SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000215287?
$874 paid to United Chemical Technologies across 2 payments on May 21, 2021, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAZ1449Authority code on the payments (BAZ1449).
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 | May 21, 2021 | April 27, 2021 | 24d | CLEAN SCREEN DAU 200MG/3ML | $836 |
| 2 | May 21, 2021 | April 27, 2021 | 24d | SHIPPING CHARGES - UPS GROUND | $38 |
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.