SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000436673?
$11K paid to Redcom Laboratories Inc across 4 payments on August 30, 2019, charged to Fire / Fire Station Alerting System.
What it was for
Fire Station Alerting SystemBudget line.
Order description, as published:
LAFD FSAS PROJECT - REDCOM - VOCALITY BASICS RADIO RELAYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 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 | August 30, 2019 | July 31, 2019 | 30d | VOCALITY BASICS RADIO RELAY (1 PORT) AND SOFTWARE | $9,016 |
| 2 | August 30, 2019 | July 31, 2019 | 30d | STANDARD EXTENDED WARRANTY FOR THE BASICS RADIO RELAY | $1,225 |
| 3 | August 30, 2019 | July 31, 2019 | 30d | ANNUAL REDCOM VOCALITY BASICS RADIO RELAY MAINTENANCE | $350 |
| 4 | August 30, 2019 | July 31, 2019 | 30d | FREIGHT | $71 |
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.