SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000203603?
$692 paid to Breaching Technologies, Inc. across 4 payments on December 12, 2023, charged to Police / Spa-Equpment.
What it was for
Spa-EqupmentBudget line.
Order description, as published:
GND240010 - BREACHING PINS ITEM # PINB, PINW
Approval records
- BAD1357Authority code on the payments (BAD1357).
Order dated August 17, 2023.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 12, 2023 | October 26, 2023 | 47d | BREACHING PINS - BLUE AN WHITE PINS | $331 |
| 2 | December 12, 2023 | October 26, 2023 | 47d | BREACHING PINS - BLUE AN WHITE PINS | $331 |
| 3 | December 12, 2023 | October 26, 2023 | 47d | SERVICES SHIPPING | $25 |
| 4 | December 12, 2023 | October 26, 2023 | 47d | PACKING MATERIALS | $5 |
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.