SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000205677?
$728 paid to American Business Machines across 1 payment on January 11, 2022, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PERS22016A MURATEC F-315 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 11, 2022 | December 13, 2021 | 29d | TONER | $728 |
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.