SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000212164?
$887 paid to Evident Crime Scene Products across 4 payments from January 31, 2024 to February 6, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAD1307Authority code on the payments (BAD1307).
Order dated December 13, 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 31, 2024 | December 27, 2023 | 35d | BLUESTAR FORENSIC TABLETS - 8 APPLICATIONS | $119 |
| 2 | January 31, 2024 | December 27, 2023 | 35d | SHIPPING & HANDLING (NON-TAXABLE) | $34 |
| 3 | January 31, 2024 | December 27, 2023 | 35d | 10 - FLUORESCENT 6" PHOTO SCALES | $22 |
| 4 | February 6, 2024 | January 17, 2024 | 20d | BLUESTAR FORENSIC TABLETS - 8 APPLICATIONS | $713 |
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.