SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000206804?
$299 paid to Sina's Custom Lab across 6 payments on November 1, 2021, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TRNG220034A VARIOUS GO PRO ACCESSORIES
Approval records
- BAB1335Authority code on the payments (BAB1335).
Order dated September 30, 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 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $82 |
| 2 | November 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $59 |
| 3 | November 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $59 |
| 4 | November 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $46 |
| 5 | November 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $30 |
| 6 | November 1, 2021 | October 22, 2021 | 10d | CAMERA ACCESSORIES | $23 |
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.