SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000215326?
$446 paid to Sirchie Finger Print Labs across 2 payments from March 5, 2024 to April 29, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TID24089 SIRCHIE - EVIDENCE LABELS # EIL07R
Approval records
- BAD1306Authority code on the payments (BAD1306).
Order dated February 1, 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 | March 5, 2024 | February 8, 2024 | 26d | SEALED EVIDENCE LABELS | $335 |
| 2 | April 29, 2024 | April 4, 2024 | 25d | SEALED EVIDENCE LABELS | $112 |
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.