SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000218472?
$581 paid to 2 different vendors (the largest, Sirchie Acquisition Company LLC, received $358.8) across 2 payments from April 30, 2024 to April 17, 2025, charged to Police / Operating Supplies.
2 different vendors draw against this purchase order, so the $581 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240037 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
Paid to
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 | FINGERPRINT EQUIPMENT | $222 |
| 2 | April 17, 2025 | August 5, 2024 | 255d | FINGERPRINT EQUIPMENT | $359 |
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.