SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000200264?
$300 paid to Landairsea Systems across 1 payment on August 16, 2022, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
GPS TRACKER FOR DET. R. HERNANDEZ / CCD
Approval records
- BAC1414Authority code on the payments (BAC1414).
Order dated July 6, 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 | August 16, 2022 | August 2, 2022 | 14d | LAS OVERDRIVE | $300 |
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.