SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000220689?
$881 paid to Sirchie Finger Print Labs across 3 payments from May 21, 2024 to June 3, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240057 SIRCHIE - FINGERPRINT SUPPLIES
Approval records
- BAD1313Authority code on the payments (BAD1313).
Order dated April 17, 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 23, 2024 | 28d | FINGERPRINT EQUIPMENT | $389 |
| 2 | May 21, 2024 | April 23, 2024 | 28d | FINGERPRINT EQUIPMENT | $178 |
| 3 | June 3, 2024 | May 8, 2024 | 26d | FINGERPRINT EQUIPMENT | $315 |
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.