SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000215089?
$1K paid to Compliance Control Inc. across 4 payments on July 18, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAC1466Authority code on the payments (BAC1466).
Order dated February 9, 2023.
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 | July 18, 2023 | July 6, 2023 | 12d | CELLULAR SERVICES - VERIZON 12 MONTHS | $540 |
| 2 | July 18, 2023 | July 6, 2023 | 12d | SENSOR CALIBRATION - ISO 17025 | $330 |
| 3 | July 18, 2023 | July 6, 2023 | 12d | DATA HOSTING, TECHNICAL SUPPORT, AND ALERTING | $72 |
| 4 | July 18, 2023 | July 6, 2023 | 12d | DELIVERY & INSURANCE (LANDOVER, MD) | $58 |
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.