SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000212746?
$276 paid to Alco Target Company across 1 payment on May 26, 2022, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
GND220083 CUSTOM TARGETS FOR GND
Approval records
- BAB1282Authority code on the payments (BAB1282).
Order dated January 7, 2022.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 26, 2022 | May 19, 2022 | 7d | TARGET GAMES AND EQUIPMENT | $276 |
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.