SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000202348?
$710 paid to Gans & Pugh Associates, Inc across 1 payment on November 1, 2024, charged to Police / Spa-Equpment.
What it was for
Spa-EqupmentBudget line.
Order description, as published:
(5) AIRSHIP ADVANTAGE RENEWAL LICENSES FOR SOD
Approval records
- BAE1501Authority code on the payments (BAE1501).
Order dated July 31, 2024.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 1, 2024 | August 28, 2024 | 65d | AIRSHIP ADVANTAGE: ANNUAL GOLD SUPPORT SOFTWARE MAINTENANCE | $710 |
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.