SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000212288?
$498 paid to Precision Dynamics Corp across 2 payments on October 27, 2021, charged to Police / Institutional Supplies.
Approval records
- BAZ1445Authority code on the payments (BAZ1445).
Order dated December 29, 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 | October 27, 2021 | October 6, 2021 | 21d | IDENTIFICATION TAGS | $470 |
| 2 | October 27, 2021 | October 6, 2021 | 21d | FREIGHT CHARGES | $27 |
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.