SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000215047?
$989 paid to Compliance Control Inc. across 4 payments on April 23, 2024, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAD1302Authority code on the payments (BAD1302).
Order dated January 30, 2024.
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 | April 23, 2024 | March 27, 2024 | 27d | CELLULAR SERVICES - VERIZON 12 MONTHS | $540 |
| 2 | April 23, 2024 | March 27, 2024 | 27d | SENSOR CALIBRATION - ISO 17025 | $340 |
| 3 | April 23, 2024 | March 27, 2024 | 27d | DATA HOSTING, TECHNICAL SUPPORT, AND ALERTING | $72 |
| 4 | April 23, 2024 | March 27, 2024 | 27d | DELIVERY & INSURANCE (LANDOVER, MD) | $37 |
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.