SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000204133?
$45 paid to Pelican Products Inc across 2 payments on January 10, 2022, charged to Police / 2020 Paul Coverdell Forensic Science Grant - State.
Approval records
- BAB1875Authority code on the payments (BAB1875).
Order dated August 25, 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 | January 10, 2022 | January 4, 2022 | 6d | PELICAN SPECIALTY LED LIGHT | $35 |
| 2 | January 10, 2022 | January 4, 2022 | 6d | SHIPPING AND HANDLING | $10 |
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.