SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000218569?
$903 paid to Aardvark across 2 payments on June 21, 2023, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
TRB23013 AARDVARK TACTICAL DT6099 FOAM ROUNDS
Approval records
- BAC1413Authority code on the payments (BAC1413).
Order dated March 22, 2023.
Paid from
LAPD Revolving Training 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 21, 2023 | May 1, 2023 | 51d | AMMUNITION AARDVARK TACTICAL DT6099 SOUNGE ROUNDS | $855 |
| 2 | June 21, 2023 | May 1, 2023 | 51d | SERVICES SHIPPING | $48 |
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.