SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000207861?
$302 paid to Newark dba Newark ELEMENT14 across 1 payment on January 16, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810, PAB06403D, 19078, QUOTE#43086358
Approval records
- BAE1442Authority code on the payments (BAE1442).
Order dated October 15, 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 | January 16, 2025 | December 27, 2024 | 20d | 500OHM, 50WATT RESISTOR 65K1892 | $302 |
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.