SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000205673?
$312 paid to American Business Machines across 1 payment on January 6, 2022, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
RAMP220021A MURATEC F-116 TONER
Approval records
- BAB1335Authority code on the payments (BAB1335).
Order dated September 16, 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 | January 6, 2022 | December 8, 2021 | 29d | TONER | $312 |
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.