SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000219792?
$687 paid to Dooley Enterprises across 1 payment on June 7, 2022, charged to Police / Spa-Equpment.
What it was for
Spa-EqupmentBudget line.
Order description, as published:
PSB220076B 12GA 2 3/4 ITEM #TRGT12M8
Approval records
- BAB1890Authority code on the payments (BAB1890).
Order dated April 18, 2022.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 7, 2022 | May 11, 2022 | 27d | MISC AMMUNITION | $687 |
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.