SpendingContractsPurchase order
What has the City paid on purchase order CPO380001824443?
$116K paid to Radio Mobile Inc. across 9 payments from July 24, 2017 to August 22, 2017, charged to Fire / Communications Equipment Replacement.
What it was for
Communications 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 Lease Rev Com Paper Ntes
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 | May 26, 2017 | 59d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $23,218 |
| 2 | July 24, 2017 | May 10, 2017 | 75d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY: I5 PROCESSOR, 8GB RAM | $19,521 |
| 3 | July 24, 2017 | June 2, 2017 | 52d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $16,584 |
| 4 | July 24, 2017 | May 16, 2017 | 69d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $16,584 |
| 5 | July 24, 2017 | June 8, 2017 | 46d | #170-RMHB-3 ATLAS MDC SCREEN: RMHB 12.1" HIGH BRIGHT MOBILE | $9,951 |
| 6 | July 24, 2017 | May 16, 2017 | 69d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY: I5 PROCESSOR, 8GB RAM | $5,856 |
| 7 | July 24, 2017 | May 9, 2017 | 76d | #508-1710-6 ATLAS MDC KEYBOARD: RUGGEDIZED KEYBOARD WITH 6 F | $5,438 |
| 8 | July 24, 2017 | May 10, 2017 | 75d | #508-1710-6 ATLAS MDC KEYBOARD: RUGGEDIZED KEYBOARD WITH 6 F | $5,438 |
| 9 | August 22, 2017 | August 3, 2017 | 19d | #170-MCT-8500-I5-D ATLAS MDC CPU ONLY: I5 PROCESSOR, 8GB RAM | $13,664 |
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.