SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000217256?
$897 paid to Botach Inc dba Botach Tactical across 1 payment on June 5, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RHD23050 - (21) EA - COMBAT GAUZE, ITEM # 30-0109
Approval records
- BAC1470Authority code on the payments (BAC1470).
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 | June 5, 2023 | March 28, 2023 | 69d | HEMOSTATIC BANDAGE, COMBAT GAUZE, ITEM # 30-0109 | $897 |
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.