SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000213273?
$647 paid to Ground Control Systems Inc across 1 payment on February 25, 2025, charged to Fire / FEMA Usr 2022.
What it was for
FEMA Usr 2022Budget line.
Order description, as published:
GROUND CONTROL SYS 1/1-1/31/25 INVOICE#OESI-016931
Approval records
- BAE1802Authority code on the payments (BAE1802).
Order dated January 21, 2025.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 25, 2025 | January 23, 2025 | 33d | MOBILE COMMUNICATIONS SERVICES | $647 |
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.