SpendingContractsPurchase order
What has the City paid on purchase order BPO38220000200060?
$410 paid to Tessco across 4 payments from August 30, 2021 to December 7, 2023, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAB1109Authority code on the payments (BAB1109).
Order dated July 1, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 30, 2021 | August 4, 2021 | 26d | 522702 MOTOROLA RADIO COVER | $66 |
| 2 | December 7, 2023 | December 6, 2023 | 1d | 525893 23A/120V SUPPLY, BACKUP | $252 |
| 3 | December 7, 2023 | December 6, 2023 | 1d | 95820 MINI-UHF MALE-LMR-240 | $54 |
| 4 | December 7, 2023 | December 6, 2023 | 1d | 69236 MINI-UHF FEMALE CRIMP RG8X RFU-601-1X | $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.