SpendingContractsPurchase order
What has the City paid on purchase order BPO46230000220751?
$55 paid to Tessco across 2 payments on October 16, 2023, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 20 64E; EMD-AR# 18- IT 27790
Approval records
- BAC1898Authority code on the payments (BAC1898).
Order dated April 17, 2023.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | October 16, 2023 | October 12, 2023 | 4d | MANUAL PREP TOOL FOR AVAS5-50- MCPT-78 | $39 |
| 2 | October 16, 2023 | October 12, 2023 | 4d | SHIPPING/FREIGHT | $16 |
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.