SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000211724?
$750 paid to Havis across 1 payment on March 19, 2024, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAD1302Authority code on the payments (BAD1302).
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 | March 19, 2024 | February 23, 2024 | 25d | ICS REPAIR | $750 |
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.