SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000476417?
$137K paid to Radio Mobile Inc. across 7 payments from June 21, 2018 to September 13, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
MDCS & RADIOS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 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 | June 21, 2018 | June 5, 2018 | 16d | ITEM # 170-RMHB-3 | $33,398 |
| 2 | July 3, 2018 | June 15, 2018 | 18d | ITEM # 170-MCT-8500-I5-D | $9,828 |
| 3 | July 11, 2018 | June 22, 2018 | 19d | ITEM # 170-MCT-8500-I5-D | $13,759 |
| 4 | August 3, 2018 | July 12, 2018 | 22d | ITEM # 170-8420-3003S | $30,419 |
| 5 | August 3, 2018 | July 12, 2018 | 22d | ITEM # 170-MCT-8500-I5-D | $15,724 |
| 6 | August 23, 2018 | July 25, 2018 | 29d | ITEM # 170-RMHB-3 | $20,039 |
| 7 | September 13, 2018 | August 15, 2018 | 29d | ITEM # 170-RMHB-3 | $13,359 |
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.