SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000218968?
$587 paid to Pelican Products Inc across 3 payments on July 12, 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 April 6, 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 | July 12, 2022 | June 29, 2022 | 13d | 8060AC110, LED, 110V,GEN 5, BK | $558 |
| 2 | July 12, 2022 | June 29, 2022 | 13d | DROP SHIP CHARGE | $15 |
| 3 | July 12, 2022 | June 29, 2022 | 13d | SURCHARGE | $14 |
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.