SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000211671?
$659 paid to Axnes Inc. dba Axneswireless Ics across 2 payments on August 4, 2023, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
SRS 5098 BRANDON RUEDY FIRE STATION 114
Approval records
- BAC1748Authority code on the payments (BAC1748).
Order dated December 21, 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 | August 4, 2023 | April 25, 2023 | 101d | PNG SPARE PARTS MP50 TOP BOARD | $386 |
| 2 | August 4, 2023 | April 25, 2023 | 101d | REPAIR INTERCOM ON HANDI-TALKIES TECHNICAL SERVICES | $273 |
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.