SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000202260?
$738 paid to Evident Crime Scene Products across 8 payments on October 4, 2021, charged to Police / 2020 Paul Coverdell Forensic Science Grant - State.
Approval records
- BAB1875Authority code on the payments (BAB1875).
Order dated July 30, 2021.
Paid from
Police Department Grant
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 | October 4, 2021 | September 10, 2021 | 24d | BLUESTAR FORENSIC TABLETS | $415 |
| 2 | October 4, 2021 | September 10, 2021 | 24d | MULTI-PACK 6" PHOTO SCALES | $63 |
| 3 | October 4, 2021 | September 10, 2021 | 24d | 7X14 WHITE GELLIFTERS | $57 |
| 4 | October 4, 2021 | September 10, 2021 | 24d | 7X14 WHITE GELLIFTERS | $57 |
| 5 | October 4, 2021 | September 10, 2021 | 24d | WHITE 6" PHOTO SCALES | $42 |
| 6 | October 4, 2021 | September 10, 2021 | 24d | GRAY 6" PHOTO SCALES | $42 |
| 7 | October 4, 2021 | September 10, 2021 | 24d | MULTI-PACK 6" MAGNETIC PHOTO SCALES, | $35 |
| 8 | October 4, 2021 | September 10, 2021 | 24d | SHIPPING AND HANDLING | $28 |
Download this table: ·
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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.