SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000218776?
$972 paid to All State Police Eq Co Inc across 2 payments on August 24, 2021, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
FGS210266 - PR 24
Approval records
- BAZ1448Authority code on the payments (BAZ1448).
Order dated April 13, 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 | August 24, 2021 | July 29, 2021 | 26d | BATON POLICE PR24 24"L X 1-1/4"DIA | $930 |
| 2 | August 24, 2021 | July 29, 2021 | 26d | FREIGHT CHARGES | $43 |
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.