SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000207952?
$569 paid to Ground Control Systems Inc across 1 payment on November 14, 2025, charged to Fire / FEMA Usr 2023.
What it was for
FEMA Usr 2023Budget line.
Order description, as published:
GROUND CONTROL 10/1-10/31/25 ACCT#104030836 INV#OESI-021192
Approval records
- BAF1510Authority code on the payments (BAF1510).
Order dated October 20, 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 | November 14, 2025 | October 21, 2025 | 24d | MOBILE COMMUNICATIONS SERVICES | $569 |
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.