SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000216675?
$448 paid to Biotage across 2 payments on April 19, 2021, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAZ1449Authority code on the payments (BAZ1449).
Order dated March 10, 2021.
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 | April 19, 2021 | March 24, 2021 | 26d | ISOLUTE SLE + ML SAMPLE VOLUME COLUMNS (30PK) | $432 |
| 2 | April 19, 2021 | March 24, 2021 | 26d | SHIPPING AND HANDLING | $16 |
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.