SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000211738?
$507 paid to Makai Solutions across 2 payments on January 2, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FLOOR JACK SERVICE REPAIR
Approval records
- BAD1303Authority code on the payments (BAD1303).
Order dated December 7, 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 | January 2, 2024 | December 21, 2023 | 12d | LABOR OR GENERAL WORKERS TRADE UNIONS | $288 |
| 2 | January 2, 2024 | December 21, 2023 | 12d | MISC SEALING TOOLS | $219 |
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.