SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000440580?
$6K paid to Redcom Laboratories Inc across 3 payments on April 29, 2019, charged to Fire / Fire Station Alerting System.
What it was for
Fire Station Alerting SystemBudget line.
Order description, as published:
REDCOM FIRE STATION ALERTING SYSTEM (FSAS) PROJECT
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 | April 29, 2019 | March 14, 2019 | 46d | ITEM EA9004-XXX - EQUIPMENT ASSEMBLY, CABINET | $5,100 |
| 2 | April 29, 2019 | March 14, 2019 | 46d | ITEM MA0263-003 - PANEL, POWER DISTRIBUTION WITH ALARMS | $595 |
| 3 | April 29, 2019 | March 14, 2019 | 46d | FREIGHT | $464 |
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.