SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000209747?
$549 paid to Jeol USA Inc across 5 payments on March 6, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAE1441Authority code on the payments (BAE1441).
Order dated November 13, 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 | March 6, 2025 | February 12, 2025 | 22d | ELEMENT, G100 DRP, OMT-100, 780018290 (781008018) | $302 |
| 2 | March 6, 2025 | February 12, 2025 | 22d | INLAND 45 SYNTHETIC DRP OIL PER LITER | $220 |
| 3 | March 6, 2025 | February 12, 2025 | 22d | SHIPPING AND HANDLING | $17 |
| 4 | March 6, 2025 | February 12, 2025 | 22d | SCREW, HEX SET 3*5 SUS304 FLAT 780031911 | $5 |
| 5 | March 6, 2025 | February 12, 2025 | 22d | SCREW, M2X6 WEHNELT SET SCREW | $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.