SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000210273?
$982 paid to Compliance Control Inc. across 4 payments on October 14, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAB1324Authority code on the payments (BAB1324).
Order dated November 23, 2021.
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 | October 14, 2022 | October 7, 2022 | 7d | CELLULAR SERVICES - VERIZON 12 MONTHS | $540 |
| 2 | October 14, 2022 | October 7, 2022 | 7d | SENSOR CALIBRATION - ISO 17025 | $330 |
| 3 | October 14, 2022 | October 7, 2022 | 7d | DATA HOSTING, TECHNICAL SUPPORT AND ALERTING | $72 |
| 4 | October 14, 2022 | October 7, 2022 | 7d | DELIVERY & INSURANCE (LANDOVER, MD) | $40 |
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.