SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000207602?
$941 paid to Precision Dynamics Corp across 3 payments on February 2, 2022, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CSD21060 IDENTICARD
Approval records
- BAZ1450Authority code on the payments (BAZ1450).
Order dated October 7, 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 | February 2, 2022 | November 5, 2021 | 89d | LAMINATORS | $595 |
| 2 | February 2, 2022 | November 5, 2021 | 89d | LAMINATORS | $331 |
| 3 | February 2, 2022 | November 5, 2021 | 89d | SERVICES SHIPPING | $15 |
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.