SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000203371?
$720 paid to The Boatyard across 1 payment on October 27, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
DIAGNOSE STEERING CONCERN - SHOP 80271, PY00331
Approval records
- BAC1467Authority code on the payments (BAC1467).
Order dated August 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 | October 27, 2022 | October 20, 2022 | 7d | SERVICE CALL | $720 |
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.