SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000218414?
$453 paid to Beckman Coulter Inc across 3 payments on February 28, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAC1470Authority code on the payments (BAC1470).
Order dated March 21, 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 | February 28, 2024 | March 29, 2023 | 336d | OSR BOTTLE KIT 20 X 15ML | $263 |
| 2 | February 28, 2024 | March 29, 2023 | 336d | OSR BOTTLE KIT 20 X 60ML | $175 |
| 3 | February 28, 2024 | March 29, 2023 | 336d | SHIPPING AND HANDLING FEE | $15 |
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.