SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000221241?
$861 paid to Manufacturing Research across 2 payments on July 13, 2021, charged to Police / Firearms Ammunition Other Devi.
Approval records
- BAZ1437Authority code on the payments (BAZ1437).
Order dated May 18, 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 | July 13, 2021 | June 17, 2021 | 26d | AMMUNITION | $825 |
| 2 | July 13, 2021 | June 17, 2021 | 26d | SERVICES SHIPPING | $36 |
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.