SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000215065?
$522 paid to Jeol USA Inc across 2 payments on May 7, 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 January 30, 2024.
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 | May 7, 2024 | April 25, 2024 | 12d | ELEMENT, G100 DRP, OMT-100 | $302 |
| 2 | May 7, 2024 | April 25, 2024 | 12d | INLAND 45 SYNTHETIC DRP OIL PER LITER | $220 |
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.