SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000428650?
$70K paid to Radio Mobile Inc. across 4 payments from December 26, 2018 to January 7, 2019, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
MDCS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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 | December 26, 2018 | December 3, 2018 | 23d | ITEM 170-MCT-8500-I5-D - MOBILE COMPUTER TERMINAL | $23,586 |
| 2 | December 26, 2018 | December 3, 2018 | 23d | ITEM 170-MCT-8500-I5-D-UPG - ATLAS CPU 16GB MEMORY | $4,599 |
| 3 | January 7, 2019 | December 12, 2018 | 26d | ITEM 170-MCT-8500-I5-D - MOBILE COMPUTER TERMINAL | $35,379 |
| 4 | January 7, 2019 | December 12, 2018 | 26d | ITEM 170-MCT-8500-I5-D-UPG - ATLAS CPU 16GB MEMORY | $6,899 |
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.