SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000207667?
$380 paid to Tessco across 9 payments from December 29, 2022 to May 8, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAC1752Authority code on the payments (BAC1752).
Order dated October 20, 2022.
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 | December 29, 2022 | November 30, 2022 | 29d | UHF/F-UHF/M ANGLE ADAPTER RFU-532 | $84 |
| 2 | December 29, 2022 | November 30, 2022 | 29d | UHF MALE CRIMP-RG8X, LMR24 RFU-508-X | $64 |
| 3 | December 29, 2022 | November 30, 2022 | 29d | BNC MALE CRIMP-RG8X, LMR24 RFB-1107-1X | $34 |
| 4 | December 29, 2022 | November 30, 2022 | 29d | UHF/F-UHF/F BULKHEAD RFU-537 | $17 |
| 5 | December 29, 2022 | November 30, 2022 | 29d | SHIPPING AND HANDLING | $11 |
| 6 | May 8, 2024 | February 13, 2023 | 450d | BNC/F-BNF/F BULKHEAD RFB-1135-I | $81 |
| 7 | May 8, 2024 | February 13, 2023 | 450d | UHF MALE CRIMP-RG142 RFU-505-STC1 | $43 |
| 8 | May 8, 2024 | February 13, 2023 | 450d | BNC MALE CRIMPRG142/RG55 RFB-1106-CIST | $41 |
| 9 | May 8, 2024 | February 13, 2023 | 450d | SHIPPING AND HANDLING | $5 |
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.