SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000203077?
$476 paid to Safariland, LLC across 2 payments on December 10, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FID25006 - GSR KITS
Approval records
- BAE1445Authority code on the payments (BAE1445).
Order dated August 8, 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 | December 10, 2024 | October 29, 2024 | 42d | 1005739: GUNSHOT RESIDUE KIT/GSR-SEM(C) | $463 |
| 2 | December 10, 2024 | October 29, 2024 | 42d | SERVICES FREIGHT CHARGE | $13 |
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.