SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000467118?
$31K paid to Radio Mobile Inc. across 2 payments from May 4, 2018 to June 21, 2018, charged to Fire / Communication Equipment.
What it was for
Communication EquipmentBudget line.
Order description, as published:
RADIOS AND KEYBOARDS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 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 10, 2018 | 24d | ITEM# 508-1710-6 RUGGEDIZED KEYBOARD WITH 6' CORD | $10,950 |
| 2 | June 21, 2018 | June 8, 2018 | 13d | ITEM# 170-8420-3003S UHF, 40 WATT (TAIT TM8105H-H7) | $20,279 |
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.