SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000223605?
$866 paid to Perlmutter Purchasing Power across 6 payments on August 25, 2021, charged to Police / Supp Police Account Equipment.
Approval records
- BAZ1399Authority code on the payments (BAZ1399).
Order dated June 21, 2021.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 25, 2021 | July 6, 2021 | 50d | CAMERAS | $701 |
| 2 | August 25, 2021 | July 6, 2021 | 50d | CLAMPS | $43 |
| 3 | August 25, 2021 | July 6, 2021 | 50d | ELECTRICAL WIRE, CABLE OR HARNESS | $39 |
| 4 | August 25, 2021 | July 6, 2021 | 50d | ELECTRICAL WIRE, CABLE OR HARNESS | $38 |
| 5 | August 25, 2021 | July 6, 2021 | 50d | FREIGHT CHARGES | $28 |
| 6 | August 25, 2021 | July 6, 2021 | 50d | ELECTRICAL WIRE, CABLE OR HARNESS | $16 |
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.