SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000201781?
$517 paid to Eppendorf North America across 3 payments on December 21, 2020, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAZ1439Authority code on the payments (BAZ1439).
Order dated July 21, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 21, 2020 | August 19, 2020 | 124d | FIELD SERVICE LABOR | $270 |
| 2 | December 21, 2020 | August 19, 2020 | 124d | ZONE 1 TRAVEL CHARGE | $198 |
| 3 | December 21, 2020 | August 19, 2020 | 124d | LID SPRING | $49 |
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.