SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2444D006M?
$4K paid to Burro Canyon Enterprises Inc across 11 payments from December 22, 2023 to June 14, 2024, charged to Police / Spa-Misc Operational Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 22, 2023 | November 16, 2023 | 36d | RANGE FEES FOR RHD 8/24/2023 INV # 3008 70TR46 | $120 |
| 2 | December 22, 2023 | November 16, 2023 | 36d | RANGE FEES FOR RHD 9/18/2023 INV # 3026 70TR46 | $60 |
| 3 | December 22, 2023 | November 16, 2023 | 36d | RANGE FEES FOR RHD 8/02/2023 INV # 2994 70TR46 | $50 |
| 4 | February 7, 2024 | January 5, 2024 | 33d | RANGE FEES FOR 12/18/2023 INV# 3099 70TR46 | $100 |
| 5 | March 29, 2024 | March 21, 2024 | 8d | RANGE FEES (SPLIT) FOR 01/11-12/21/2023 70VS46 | $2,100 |
| 6 | March 29, 2024 | March 21, 2024 | 8d | RANGE FEES (SPLIT) FOR 01/11-12/21/2023 70TR46 | $1,330 |
| 7 | March 29, 2024 | March 21, 2024 | 8d | RANGE FEES FOR 2/13-16, 2024 70TR46 | $240 |
| 8 | June 14, 2024 | May 20, 2024 | 25d | RANGE FEES 3/5-6/2024 70TR46 | $140 |
| 9 | June 14, 2024 | May 20, 2024 | 25d | RANGE FEES ( SPLIT) 5/10/2024 70TR46 | $80 |
| 10 | June 14, 2024 | May 20, 2024 | 25d | RANGE FEES ( SPLIT) 5/10/2024 70VS46 | $70 |
| 11 | June 14, 2024 | May 20, 2024 | 25d | RANGE FEES 3/18/2024 70TR46 | $60 |
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.