SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000203788?
$972 paid to All State Police Eq Co Inc across 2 payments on October 19, 2021, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
FGS220019 - AETCO PR-24 BATON
Approval records
- BAB1333Authority code on the payments (BAB1333).
Order dated August 19, 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 19, 2021 | October 18, 2021 | 1d | ITEM # 108-131624 AETCO, BATON POLICE PR24 24"L X 1-1/4"DIA | $930 |
| 2 | October 19, 2021 | October 18, 2021 | 1d | FREIGHT CHARGES | $43 |
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.