SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000215729?
$675 paid to The Boatyard across 1 payment on May 27, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810 SMUF PY01039D SHOP 80271 QUOTE 2872
Approval records
- BAB1325Authority code on the payments (BAB1325).
Order dated February 23, 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 | May 27, 2022 | May 24, 2022 | 3d | LAPD 80271 DRIVE TO CALIBRATE MARINA TO TROUBLESHOOT | $675 |
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.