SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000426590?
$77K paid to Radio Mobile Inc. across 4 payments from January 19, 2018 to February 20, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
2 PATRIOT AIO MDCS, 20 ATLAS CPUS, 30 TAIT TM8105H-H7
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | January 19, 2018 | November 17, 2017 | 63d | ITEM # 170-PATR-4 - PATRIOT ALL-IN-ONE MDC | $7,418 |
| 2 | January 22, 2018 | December 27, 2017 | 26d | ITEM # 170-MCT-8500-I5-D - ATLAS MDC CPU ONLY | $29,416 |
| 3 | February 5, 2018 | January 8, 2018 | 28d | ITEM # 170-8420-3003S - UHF 40 WATT (TAIT TM 8105H-H7) | $30,350 |
| 4 | February 20, 2018 | February 14, 2018 | 6d | ITEM # 170-MCT-8500-I5-D - ATLAS MDC CPU ONLY | $9,805 |
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.