SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000440535?
$18K paid to Redcom Laboratories Inc across 12 payments on January 23, 2019, charged to Fire / Fire Station Alerting System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 23, 2019 | December 26, 2018 | 28d | ITEM SA9097-001 - SYSTEM ASSEMBLY, SLICE 2100 MICRO | $7,582 |
| 2 | January 23, 2019 | December 26, 2018 | 28d | ITEM FIRMWARE VERSION 5.1 C - REDCOM SYSTEM FIRMWARE | $5,525 |
| 3 | January 23, 2019 | December 26, 2018 | 28d | ITEM TRANSIP - INTEGRATED VOIP TECHNOLOGY ENABLED | $2,500 |
| 4 | January 23, 2019 | December 26, 2018 | 28d | ITEM CUSTOM DATABASE III | $986 |
| 5 | January 23, 2019 | December 26, 2018 | 28d | ITEM TRANSIP USER LIC | $500 |
| 6 | January 23, 2019 | December 26, 2018 | 28d | ITEM MA0750-001 - PC CARD (PCMCIA ATA SRAM), 128MB, FOR FILE | $468 |
| 7 | January 23, 2019 | December 26, 2018 | 28d | ITEM MA0748-001 - PC CARD (PCMCIA ATA FLASH), 128MB | $382 |
| 8 | January 23, 2019 | December 26, 2018 | 28d | ITEM USER'S MANUAL- CD - USER'S MANUAL, DISC | $213 |
| 9 | January 23, 2019 | December 26, 2018 | 28d | ITEM CA0399-205 - CABLE, ETHERNET, T568A, CAT 5E, RJ-45 | $174 |
| 10 | January 23, 2019 | December 26, 2018 | 28d | ITEM CUSTOM ITEM 2 - CUSTOM CABLE ADAPTERS | $55 |
| 11 | January 23, 2019 | December 26, 2018 | 28d | ITEM 5CADTAD001 - POWER SUPPLY, SLICE MICRO, DESKTOP | $40 |
| 12 | January 23, 2019 | December 26, 2018 | 28d | ITEM 90DB03XX06 - CABLE, RS-232C, DB-9, SOCKET TO SOCKET | $15 |
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.