SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000218392?
$739 paid to Sirchie Finger Print Labs across 2 payments on April 30, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240038 - SIRCHIE VARIOUS MATERIALS
Approval records
- BAD1313Authority code on the payments (BAD1313).
Order dated March 14, 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 | April 30, 2024 | April 2, 2024 | 28d | NITRILE GLOVES | $370 |
| 2 | April 30, 2024 | April 2, 2024 | 28d | NITRILE GLOVES | $370 |
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.