SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300443?
$2K paid to All State Police Eq Co Inc across 3 payments from October 20, 2021 to December 19, 2022, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
RESTORATION, BATON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2020.
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 | October 20, 2021 | September 10, 2021 | 40d | RESTORATION, BATON | $1,776 |
| 2 | October 20, 2021 | September 10, 2021 | 40d | FREIGHT CHARGE | $111 |
| 3 | December 19, 2022 | September 10, 2021 | 465d | FREIGHT CHARGE | $39 |
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.