SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000217122?
$861 paid to United Chemical Technologies across 2 payments on April 30, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAZ1444Authority code on the payments (BAZ1444).
Order dated March 17, 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 30, 2021 | April 6, 2021 | 24d | CLEAN SCREEN DAU 200MG/3ML | $833 |
| 2 | April 30, 2021 | April 6, 2021 | 24d | SHIPPING AND HANDLING | $28 |
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.