SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000205778?
$863 paid to United Chemical Technologies across 2 payments on November 12, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAB1329Authority code on the payments (BAB1329).
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 | November 12, 2021 | November 10, 2021 | 2d | CLEAN SCREEN DAU 200MG/3ML | $836 |
| 2 | November 12, 2021 | November 10, 2021 | 2d | SHIPPING CHARGE | $27 |
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.