SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV700001820983?
$74 paid to Thorson G M C Truck Buick across 4 payments from August 23, 2017 to August 25, 2017, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
404 SMUF-55240555 INV-297809
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 23, 2017 | April 7, 2017 | 138d | RELAY COOLING FAN MED & LOW<13503102> | $15 |
| 2 | August 23, 2017 | April 7, 2017 | 138d | RELAY COOLING FAN HIGH<21997408> | $5 |
| 3 | August 25, 2017 | April 6, 2017 | 141d | HOSE RAD UPPER<15835990> | $38 |
| 4 | August 25, 2017 | April 6, 2017 | 141d | THERMOSTAT<24505924> | $16 |
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.