SpendingContractsPurchase order
What has the City paid on purchase order BPO38210000210267?
$647 paid to Ground Control Systems Inc across 1 payment on November 20, 2020, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
GROUND CONTROL SYS 11/1-11/30/20 INV#I-120282 ACCT#GC020663
Approval records
- BAZ1830Authority code on the payments (BAZ1830).
Order dated November 18, 2020.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | November 20, 2020 | November 19, 2020 | 1d | GROUND CONTROL IDIRECT EMERG RESPONDER SERVICE 3MBPS/1MBPS | $647 |
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.