SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000206876?
$331 paid to Huntington Beach Honda across 2 payments on December 26, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
416 14PAB47154 SHOP 83000 QUOTE 10/01/2024 8:49 AM
Approval records
- BAE1442Authority code on the payments (BAE1442).
Order dated October 1, 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 26, 2024 | December 2, 2024 | 24d | TIRE (27X11.00-12NHS) (OTR) | $327 |
| 2 | December 26, 2024 | December 2, 2024 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $4 |
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.