SpendingContractsPurchase order
What has the City paid on purchase order BPO38240000220625?
$620 paid to Axnes Inc. dba Axneswireless Ics across 1 payment on May 24, 2024, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
AXNESS INC INVOICE #1425
Approval records
- BAD1472Authority code on the payments (BAD1472).
Order dated April 16, 2024.
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 | May 24, 2024 | May 1, 2024 | 23d | INSPECTION AND REPAIR MP50 HANDSETS | $620 |
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.