SpendingContractsPurchase order

What has the City paid on purchase order CPO38190000430752?

$182K paid to Redcom Laboratories Inc across 8 payments from December 19, 2018 to February 26, 2019, charged to Fire / Fire Station Alerting System.

What it was for

Fire Station Alerting System

Budget line.

Order description, as published:

FIRE STATION ALERTING SYSTEM (FSAS) - REDCOM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 23, 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.

#PaidInvoicedLagReferenceAmount
1December 19, 2018November 26, 201823dVOCALITY BASICS RADIO RELAY (1 PORT) AND SOFTWARE$122,360
2December 19, 2018November 26, 201823dSTANDARD EXTENDED WARRANTY FOR THE BASICS RADIO RELAY$16,625
3December 19, 2018November 26, 201823dANNUAL REDCOM VOCALITY BASICS RADIO RELAY MAINTENANCE$4,750
4December 19, 2018November 26, 201823dFREIGHT$425
5February 26, 2019January 29, 201928dVOCALITY BASICS RADIO RELAY (1 PORT) AND SOFTWARE$32,200
6February 26, 2019January 29, 201928dSTANDARD EXTENDED WARRANTY FOR THE BASICS RADIO RELAY$4,375
7February 26, 2019January 29, 201928dANNUAL REDCOM VOCALITY BASICS RADIO RELAY MAINTENANCE$1,250
8February 26, 2019January 29, 201928dFREIGHT$119

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.