SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000217254?
$392 paid to Botach Inc dba Botach Tactical across 2 payments on July 24, 2023, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
RHD23052 - MAGPUL MAGAZINES, ITEM # MAG560
Approval records
- BAC1464Authority code on the payments (BAC1464).
Order dated March 7, 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 | July 24, 2023 | July 11, 2023 | 13d | MAGPUL PMAG AR/M4 GEN M3 5.56MM 20RD MAGAZINES, ITEM# MAG560 | $342 |
| 2 | July 24, 2023 | July 11, 2023 | 13d | FREIGHT, SHIPPING | $50 |
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.