SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000220307?
$902 paid to Aardvark across 2 payments on June 15, 2023, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
TRB23021 - 40MM FOAM ROUND FOR TRAINING
Approval records
- BAC1413Authority code on the payments (BAC1413).
Order dated April 11, 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 15, 2023 | May 18, 2023 | 28d | DEFENSE TECHNOLOGY 40MM FOAM ROUND | $855 |
| 2 | June 15, 2023 | May 18, 2023 | 28d | FREIGHT CHARGES | $47 |
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.