SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000216467?
$381 paid to Interstate Electric Co Inc across 4 payments on May 23, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810 SMUF PY56732Y SHOP VINYL QUOTE 5112863
Approval records
- BAB1325Authority code on the payments (BAB1325).
Order dated March 3, 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 23, 2022 | April 28, 2022 | 25d | ARLON SERIES 3420 3 MIL CALENDRED OVERLAMINATE - | $152 |
| 2 | May 23, 2022 | April 28, 2022 | 25d | ROLAND GLOSS3-MIL CALENDERED VINYL 30INX150FT | $140 |
| 3 | May 23, 2022 | April 28, 2022 | 25d | ROLAND ECO -SOL MAX INK | $82 |
| 4 | May 23, 2022 | April 28, 2022 | 25d | FEE, FUEL SURCHARGE | $7 |
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.