SpendingContractsPurchase order

What has the City paid on purchase order BPO70220000214582?

$120 paid to Praxair across 12 payments from May 6, 2022 to July 25, 2022, 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 February 4, 2022.

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.

#PaidInvoicedLagReferenceAmount
1May 6, 2022January 6, 2022120dCYLINDER RENTAL CHARGE PER DAY$15
2May 6, 2022January 6, 2022120dCYLINDER TRACKING SERVICE FEE$5
3May 24, 2022December 10, 2021165dCYLINDER RENTAL CHARGE PER DAY$16
4May 24, 2022November 9, 2021196dCYLINDER RENTAL CHARGE PER DAY$15
5May 24, 2022November 9, 2021196dCYLINDER TRACKING SERVICE FEE$5
6May 24, 2022December 10, 2021165dCYLINDER TRACKING SERVICE FEE$5
7June 17, 2022April 13, 202265dCYLINDER RENTAL CHARGE PER DAY$14
8June 17, 2022April 13, 202265dCYLINDER TRACKING SERVICE FEE$5
9June 21, 2022February 4, 2022137dCYLINDER RENTAL CHARGE PER DAY$15
10June 21, 2022February 4, 2022137dCYLINDER TRACKING SERVICE FEE$5
11July 25, 2022March 9, 2022138dCYLINDER RENTAL CHARGE PER DAY$15
12July 25, 2022March 9, 2022138dCYLINDER TRACKING SERVICE FEE$5

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.