SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000219419?
$569 paid to Ground Control Systems Inc across 1 payment on June 2, 2026, charged to Fire / FEMA Usr 2024.
What it was for
FEMA Usr 2024Budget line.
Order description, as published:
GROUND CONTROL SYS 4/1-4/30/26 AC#104030836 INV#OESI-023635
Approval records
- BAF1512Authority code on the payments (BAF1512).
Order dated April 24, 2026.
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 | June 2, 2026 | April 27, 2026 | 36d | 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.