SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000215030?
$383 paid to Botach Inc dba Botach Tactical across 1 payment on August 16, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RHD23049 BOTACH PELICAN PEN LIGHT #1920
Approval records
- BAC1470Authority code on the payments (BAC1470).
Order dated February 8, 2023.
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 | August 16, 2023 | July 11, 2023 | 36d | LAMP,FLASHLIGHT, | $383 |
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.