SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000222978?
$296 paid to Los Angeles Freightliner across 1 payment on June 14, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
PO ISSUED FOR INVOICE# XA210540145:01
Approval records
- BAZ1440Authority code on the payments (BAZ1440).
Order dated June 11, 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 | June 14, 2021 | March 12, 2021 | 94d | WATER PUMP 210Z/F5HZ 8501 AA | $296 |
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.