SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000221151?
$739 paid to Sirchie Finger Print Labs across 2 payments on May 24, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240086 - SIRCHIE GLOVES
Approval records
- BAD1313Authority code on the payments (BAD1313).
Order dated April 23, 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 24, 2024 | April 29, 2024 | 25d | BLUE NITRILE GLOVES | $370 |
| 2 | May 24, 2024 | April 29, 2024 | 25d | BLUE 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.