SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000210777?
$954 paid to Tessco across 2 payments from January 27, 2023 to February 23, 2023, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAC1752Authority code on the payments (BAC1752).
Order dated December 8, 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 | January 27, 2023 | December 9, 2022 | 49d | QMA-M-CRIMP CONN EZ-240-QM-X | $369 |
| 2 | February 23, 2023 | January 24, 2023 | 30d | UHF MALE, STRAIGHT PLUG EZ-240-UM-X | $585 |
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.