SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000204795?
$1000 paid to Barcode Label Consultants, LLC across 1 payment on October 25, 2021, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
PD220030 - BARCODE LABELS
Approval records
- BAB1330Authority code on the payments (BAB1330).
Order dated September 2, 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 25, 2021 | September 29, 2021 | 26d | BARCODE LABELS, 1000 LABELS PER ROLL, STARTING AT P003530001 | $1,000 |
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.