SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000213224?
$30 paid to Intoximeters Inc across 1 payment on March 4, 2021, charged to Police / 2020-21 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2020-21 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
TRFG211111C
Approval records
- BAZ1865Authority code on the payments (BAZ1865).
Order dated January 14, 2021.
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 | March 4, 2021 | January 27, 2021 | 36d | OFFICE SUPPLIES | $30 |
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.