SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000219768?
$139 paid to K&K Resources LLC across 1 payment on May 19, 2022, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD22213 7 ADDITIONAL PAIRS OF CRUTCHES
Approval records
- BAB1330Authority code on the payments (BAB1330).
Order dated April 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 | May 19, 2022 | May 9, 2022 | 10d | CRUTCHES | $139 |
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.