SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000201895?
$999 paid to Barcode Label Consultants, LLC across 1 payment on September 10, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PD250136 - BARCODE LABEL CONS. LLC
Approval records
- BAE1451Authority code on the payments (BAE1451).
Order dated July 24, 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 | September 10, 2024 | August 13, 2024 | 28d | SECURITY BARCODE LABELS | $999 |
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.