SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000409506?
$2K paid to Radio Mobile Inc. across 1 payment on September 13, 2018, charged to Fire / Communication Equipment.
What it was for
Communication EquipmentBudget line.
Order description, as published:
TOUCHSCREEN MONITORS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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 | September 13, 2018 | August 16, 2018 | 28d | ITEM# 508-1310S-1 - RMHB 10.1" TOUCHSCREEEN MONITOR | $1,643 |
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.