SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000204165?
$265 paid to Galls, LLC across 1 payment on January 3, 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 3, 2022 | December 23, 2021 | 11d | PELICAN 8060 REPLACEMENT BATTERY | $265 |
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.