SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000441641?
$56K paid to Radio Mobile Inc. across 3 payments on February 26, 2019, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
LAFD FCDSS MDC DISPLAYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 | February 26, 2019 | February 1, 2019 | 25d | ITEM 170-RMHB-4 - ATLAS MDC 12.1" EAGLE, HIGH BRIGHT DISPLAY | $53,381 |
| 2 | February 26, 2019 | February 1, 2019 | 25d | ITEM 270-6615-15 - CABLE, EXTERNAL POWER, I5, MCT15 FT | $1,205 |
| 3 | February 26, 2019 | February 1, 2019 | 25d | ITEM 270-6600-15 - CABLE, RMHB POWER 15 FT. | $986 |
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.