SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000440442?
$206K paid to Redcom Laboratories Inc across 33 payments from March 20, 2019 to July 16, 2019, charged to Fire / Fire Station Alerting System.
What it was for
Fire Station Alerting SystemBudget line.
Order description, as published:
LAFD REDCOM - HDX CAB - FIRE STATION ALERTING SYSTEM (FSAS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 30, 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 | March 20, 2019 | January 24, 2019 | 55d | ITEM TECHSUPPORT PRE PAY | $3,000 |
| 2 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0741-122 - BOARD, MULTI E1/T1, 2 SPAN, 2 DSP, | $25,568 |
| 3 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0656-014 - BOARD, HDX CONTROLLER, ETHERNET, RS-232E | $21,080 |
| 4 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0732-001 - BOARD, TRANSIP MEDIA SERVICE CIRCUIT | $12,240 |
| 5 | April 15, 2019 | April 9, 2019 | 6d | ITEM SA9032-001 - SYSTEM ASSEMBLY | $11,144 |
| 6 | April 15, 2019 | April 9, 2019 | 6d | ITEM FIRMWARE VERSION 5.1 C - REDCOM SYSTEM FIRMWARE | $8,840 |
| 7 | April 15, 2019 | April 9, 2019 | 6d | ITEM TA9056-012 - TOP ASSEMBLY, 32 MSU HDX CELL, +/- 5V, | $7,616 |
| 8 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0725-002 - CABLE TRAY, 2U, 14 RJ-21 SOCKET CAPACITY | $6,800 |
| 9 | April 15, 2019 | April 9, 2019 | 6d | ITEM CUSTOM DATABASE I - SYSTEM DATABASE, CUSTOM, TIER I | $6,500 |
| 10 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0741-122 - BOARD, MULTI E1/T1, 2 SPAN, 2 DSP, | $6,392 |
| 11 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0732-001 - BOARD, TRANSIP MEDIA SERVICE CIRCUIT | $6,120 |
| 12 | April 15, 2019 | April 9, 2019 | 6d | ITEM TRANSIP - INTEGRATED VOIP TECHNOLOGY ENABLED | $5,000 |
| 13 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0706-001 - BOARD, TONE SERVICE (TSB), HDX | $4,080 |
| 14 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0755-001 - BOARD, TIME SLOT INTERCHANGE (TSI), | $4,080 |
| 15 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0504-011 - BOARD, RINGING GENERATOR | $3,944 |
| 16 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0711-111 - BOARD, LINE, 4 CIRCUITS, 600 OHM IMPEDANCE | $3,740 |
| 17 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0728-163 - BOARD, UNIVERSAL CLOCK SYNCHRONIZER, HDX | $2,312 |
| 18 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0706-001 - BOARD, TONE SERVICE (TSB), HDX | $2,040 |
| 19 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0504-011 - BOARD, RINGING GENERATOR, | $1,972 |
| 20 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0711-111 - BOARD, LINE, 4 CIRCUITS, 600 OHM IMPEDANCE | $1,870 |
| 21 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0616-113 - POWER SUPPLY, MSU, -48 VDC, +/- 5 VDC, HDX | $1,496 |
| 22 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0728-163 - BOARD, UNIVERSAL CLOCK SYNCHRONIZER, HDX | $1,156 |
| 23 | April 15, 2019 | April 9, 2019 | 6d | ITEM USER'S MANUAL- PRINT - USER'S MANUAL, HARDCOPY | $1,065 |
| 24 | April 15, 2019 | April 9, 2019 | 6d | ITEM TRANSIP USER LIC - TRANSIP VOIP SUBSCRIBER LICENSES, | $1,000 |
| 25 | April 15, 2019 | April 9, 2019 | 6d | ITEM HOST=3 - FEATURE, +I/O HOST COMPUTER CONTROL | $800 |
| 26 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0750-001 - PC CARD (PCMCIA ATA SRAM), 128MB | $468 |
| 27 | April 15, 2019 | April 9, 2019 | 6d | FREIGHT | $464 |
| 28 | April 15, 2019 | April 9, 2019 | 6d | ITEM MA0748-001 - PC CARD (PCMCIA ATA FLASH), 128MB | $384 |
| 29 | April 15, 2019 | April 9, 2019 | 6d | ITEM SC0658-001 - CABLE, INTER MSU STACKING | $260 |
| 30 | April 15, 2019 | April 9, 2019 | 6d | ITEM CA0451-012 - CABLE, PC SERIAL PORT TO RS232C, | $192 |
| 31 | April 15, 2019 | April 9, 2019 | 6d | ITEM AK9000-051 - KIT, SHIPPING BAR, MSU, FRONT, | $36 |
| 32 | April 16, 2019 | March 20, 2019 | 27d | ITEM CUSTOM CONFIGURATION OF SOFTWARE | $35,000 |
| 33 | July 16, 2019 | June 20, 2019 | 26d | ITEM HDX SYSTEM INSTALLATION | $19,200 |
Download this table: ·
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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.