SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000209482?
$628 paid to Precision Dynamics Corp across 1 payment on March 7, 2022, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD22046 LE, 1" SECUREBAND, 2008, LTBL
Approval records
- BAB1330Authority code on the payments (BAB1330).
Order dated November 10, 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 | March 7, 2022 | January 11, 2022 | 55d | IDENTIFICATION TAGS | $628 |
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.