SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000204889?
$528 paid to Odp Business Solutions, LLC across 2 payments on December 5, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
RHD23009A - OFFICE SUPPLIES FOR DAILY OPS
Approval records
- BAC1441Authority code on the payments (BAC1441).
Order dated September 12, 2022.
Paid from
Police Department Grant
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 | December 5, 2022 | October 24, 2022 | 42d | FLOOR MAT ITEM # 6071334 | $363 |
| 2 | December 5, 2022 | October 24, 2022 | 42d | EXTENSION CORD ITEM # 6724575 | $164 |
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.