SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000201994?
$168 paid to Intoximeters Inc across 1 payment on August 12, 2020, charged to Police / 2019-20 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2019-20 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
TRFG211111A
Approval records
- BAZ1432Authority code on the payments (BAZ1432).
Order dated July 23, 2020.
Paid from
Police Department Grant
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 | August 12, 2020 | August 10, 2020 | 2d | ALCOHOL ANALYSERS | $168 |
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.