SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000207404?
$464 paid to Interstate Electric Co Inc across 6 payments from November 5, 2021 to December 8, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810, PY56526Z, VINYL, Q5105098
Approval records
- BAB1325Authority code on the payments (BAB1325).
Order dated October 7, 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 5, 2021 | October 14, 2021 | 22d | WHITE PENCIL | $54 |
| 2 | November 5, 2021 | October 14, 2021 | 22d | BLACK PENCIL | $54 |
| 3 | November 5, 2021 | October 14, 2021 | 22d | FEE, FUEL SURCHARGE | $7 |
| 4 | December 8, 2021 | November 14, 2021 | 24d | ROLAND GLOSS VINYL 150' X 30" | $280 |
| 5 | December 8, 2021 | November 14, 2021 | 24d | 3M AIR RELEASE TOOL MMM-391X | $44 |
| 6 | December 8, 2021 | November 14, 2021 | 24d | 3M HAND APPLICATOR | $25 |
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.