SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000453004?
$23K paid to Radio Mobile Inc. across 3 payments from February 26, 2019 to May 16, 2019, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
RUGGEDIZED KEYBOARDS & TAIT MODEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2019.
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 508-1710-6 - RUGGEDIZED KEYBOARD WITH 6FT CABLE, USB | $10,950 |
| 2 | March 28, 2019 | March 4, 2019 | 24d | ITEM 170-8420-3003S - TAIT TMB8105H W/IQ MODEM | $4,056 |
| 3 | May 16, 2019 | April 22, 2019 | 24d | ITEM 170-8420-3003S - TAIT TMB8105H W/IQ MODEM | $8,112 |
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.