SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000221474?
$878 paid to Sirchie Acquisition Company LLC across 1 payment on May 23, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
R&I240062 SIRCHIE - FINGERPRINT SUPPLIES
Approval records
- BAD1313Authority code on the payments (BAD1313).
Order dated April 29, 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 23, 2025 | January 17, 2025 | 126d | FINGERPRINT EQUIPMENT | $878 |
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.