SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000206237?
$808 paid to Grainger across 2 payments on September 30, 2024, charged to Police / Traffic and Signal.
What it was for
Traffic and SignalBudget line.
Order description, as published:
FGS25025 - RED AND YELLOW POLICE TAPE FOR FG
Approval records
- BAE1448Authority code on the payments (BAE1448).
Order dated September 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 | September 30, 2024 | September 24, 2024 | 6d | TK104419072T CUSTOM LAPD BARRICADE TAPE - YELL | $647 |
| 2 | September 30, 2024 | September 24, 2024 | 6d | TK104419071T CUSTOM LAPD BARRICADE TAPE - RED | $162 |
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.