SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000201269?
$741 paid to Saul Mineroff Electronics Inc across 1 payment on November 10, 2020, charged to Police / Spa-Equipment.
Approval records
- BAZ1403Authority code on the payments (BAZ1403).
Order dated July 15, 2020.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 10, 2020 | July 30, 2020 | 103d | SURVEILLANCE AND DETECTION EQUIPMENT | $741 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.