SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000205700?
$90 paid to American Business Machines across 2 payments on October 18, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
OSB210056 INVOICE #67037
Approval records
- BAB1328Authority code on the payments (BAB1328).
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 | October 18, 2021 | September 22, 2021 | 26d | SERVICES LABOR REGULAR TIME RATE | $75 |
| 2 | October 18, 2021 | September 22, 2021 | 26d | SERVICES SHIPPING | $15 |
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.