SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000211484?
$685 paid to Safariland, LLC across 3 payments on February 25, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HWD250048 - CRIME SCENE TENTS
Approval records
- BAE1451Authority code on the payments (BAE1451).
Order dated December 16, 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 | February 25, 2025 | January 31, 2025 | 25d | 1007147: IDTENT (CUTOUTTYPE) 1-60 KIT YELLOW | $557 |
| 2 | February 25, 2025 | January 31, 2025 | 25d | 1007139: IDTENT (CUTOUTTYPE) A-Z YELLOW | $114 |
| 3 | February 25, 2025 | January 31, 2025 | 25d | FREIGHT CHARGES | $15 |
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.