SpendingContractsPurchase order
What has the City paid on purchase order BPO46250000221351?
$1K paid to Adaptconn Inc. across 2 payments on September 10, 2025, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 22; P-32/244 EMD IT31309
Approval records
- BAE2054Authority code on the payments (BAE2054).
Order dated May 14, 2025.
Paid from
Fy 2022 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 | September 10, 2025 | August 14, 2025 | 27d | IRIDIUM 9555 BATTERY CHARGER AND CONDITIONER CHARGING CAPACI | $702 |
| 2 | September 10, 2025 | August 14, 2025 | 27d | IRIDIUM 9555 SPARE BATTERY | $659 |
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.