SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000215584?
$500 paid to Wesco across 1 payment on March 23, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAB1324Authority code on the payments (BAB1324).
Order dated February 18, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 23, 2022 | February 23, 2022 | 28d | PREVENTIVE MAINTENANCE FOR LEICA FSC COMPARISON MICROSCOPES | $500 |
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.