SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000464114?
$106K paid to Radio Mobile Inc. across 5 payments from May 4, 2018 to May 18, 2018, charged to Fire / Communication Equipment.
What it was for
Communication EquipmentBudget line.
Order description, as published:
ATLAS MDCS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2018.
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 | May 4, 2018 | April 12, 2018 | 22d | ITEM# 170-MCT-8500-I5-D | $23,586 |
| 2 | May 4, 2018 | April 10, 2018 | 24d | ITEM# 170-MCT-8500-I5-D | $15,724 |
| 3 | May 4, 2018 | April 12, 2018 | 22d | ITEM# 170-RMHB-3 | $13,359 |
| 4 | May 4, 2018 | April 10, 2018 | 24d | ITEM# 170-RMHB-3 | $10,019 |
| 5 | May 18, 2018 | April 24, 2018 | 24d | ITEM# 170-RMHB-3 | $43,417 |
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.