SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000206708?
$982 paid to McCrone Accessories across 1 payment on October 14, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TO PAY FREIGHT FOR OPO 220000302555 (FSD 22-455)
Approval records
- BAC1471Authority code on the payments (BAC1471).
Order dated October 5, 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 14, 2022 | October 5, 2022 | 9d | FREIGHT, SHIPPING FOR INV. 025463 PO 220000302555 | $982 |
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.