SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000207455?
$881 paid to Compliance Control Inc. across 5 payments on February 4, 2021, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAZ1439Authority code on the payments (BAZ1439).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 4, 2021 | January 11, 2021 | 24d | CELLULAR SERVICES - VERIZON 12 MONTHS | $420 |
| 2 | February 4, 2021 | January 11, 2021 | 24d | SENSOR CALIBRATION - ISO 17025 | $330 |
| 3 | February 4, 2021 | January 11, 2021 | 24d | DATA HOSTING , TECHNICAL SUPPORT AND ALERTING | $72 |
| 4 | February 4, 2021 | January 11, 2021 | 24d | DELIVERY & INSURANCE (LANDOVER, MD) | $40 |
| 5 | February 4, 2021 | January 11, 2021 | 24d | XENOENERGY - XL060F AA 3.6 VOLT, 2.4 AH LITHIUM ION BATTERY | $19 |
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.