SpendingContractsPurchase order
What has the City paid on purchase order CPO380001824237?
$158K paid to Radio Mobile Inc. across 8 payments from July 24, 2017 to January 22, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
MOBILE DATA COMPUTER HW &MAINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Ao Series 2002F Acqui FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 24, 2017 | June 8, 2017 | 46d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $23,218 |
| 2 | August 22, 2017 | August 3, 2017 | 19d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $36,486 |
| 3 | August 22, 2017 | August 3, 2017 | 19d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY; I5 PROCESSOR, 8GB RAM | $29,281 |
| 4 | October 11, 2017 | September 11, 2017 | 30d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $19,901 |
| 5 | October 11, 2017 | September 11, 2017 | 30d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY; I5 PROCESSOR, 8GB RAM | $19,521 |
| 6 | October 20, 2017 | September 26, 2017 | 24d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY; I5 PROCESSOR, 8GB RAM | $5,856 |
| 7 | November 28, 2017 | October 31, 2017 | 28d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY; I5 PROCESSOR, 8GB RAM | $3,904 |
| 8 | January 22, 2018 | December 27, 2017 | 26d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $19,901 |
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.