SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000220651?
$268 paid to Sirchie Finger Print Labs across 4 payments from May 21, 2024 to June 13, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TID24125 - MISC LAB MATERIALS
Approval records
- BAD1306Authority code on the payments (BAD1306).
Order dated April 16, 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 21, 2024 | April 24, 2024 | 27d | FINGERPRINT EQUIPMENT | $27 |
| 2 | May 21, 2024 | April 24, 2024 | 27d | FINGERPRINT EQUIPMENT | $12 |
| 3 | May 21, 2024 | April 24, 2024 | 27d | FINGERPRINT EQUIPMENT | $12 |
| 4 | June 13, 2024 | May 21, 2024 | 23d | FINGERPRINT EQUIPMENT | $218 |
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.