SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000227952?
$506 paid to 49ER Communications across 3 payments on July 10, 2018, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LAFD FCDSS BK CABLES
Approval records
- BAU1382Authority code on the payments (BAU1382).
Order dated June 18, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 10, 2018 | June 22, 2018 | 18d | ITEM # PRDPHCLRESSG - SMART CLONING CABLE, G-ECC | $400 |
| 2 | July 10, 2018 | June 22, 2018 | 18d | ITEM # PRAD9RUSSE - USB ADAPTER, PRAD9RUSSE, USB TO DB9 | $83 |
| 3 | July 10, 2018 | June 22, 2018 | 18d | UPS GROUND FREIGHT & INSURANCE | $23 |
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.