SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000215333?
$296 paid to Sirchie Finger Print Labs across 1 payment on March 21, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TID24090 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 21, 2024 | February 27, 2024 | 23d | LIFTING TAPE | $296 |
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.