SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000219136?
$863 paid to Barcode Label Consultants, LLC across 1 payment on May 18, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PD230142 - 25000 BARCODE LABELS
Approval records
- BAC1476Authority code on the payments (BAC1476).
Order dated March 29, 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 | May 18, 2023 | April 24, 2023 | 24d | BARCODE LABELS, 1000 LABELS PER ROLL, STARTING NUMBER | $863 |
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.