SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000221838?
$239 paid to American Business Machines across 1 payment on October 5, 2021, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
RED21021A
Approval records
- BAZ1450Authority code on the payments (BAZ1450).
Order dated May 25, 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 | October 5, 2021 | July 27, 2021 | 70d | MURATEC TONER FOR F-315 FAX MACHINE | $239 |
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.