SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000218471?
$878 paid to Sirchie Finger Print Labs across 2 payments from May 1, 2024 to June 20, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240039 - SIRCHIE - VARIOUS MATERIALS
Approval records
- BAD1313Authority code on the payments (BAD1313).
Order dated March 18, 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 1, 2024 | April 2, 2024 | 29d | FINGERPRINT EQUIPMENT | $702 |
| 2 | June 20, 2024 | May 28, 2024 | 23d | FINGERPRINT EQUIPMENT | $176 |
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.