SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000404204?
$2K paid to First Fire Systems Inc across 5 payments on May 27, 2020, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
SRS 345 DUSTIN HAVERSTICK EOP-DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2019.
Paid from
Fire Department Grant
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 | May 27, 2020 | April 28, 2020 | 29d | NETGEAR READY NAS 2304 RACKMOUNT 1U 4-BAY RR230400 | $821 |
| 2 | May 27, 2020 | April 28, 2020 | 29d | NETGEAR WD10EFRX1 TB NAS HARD DISC DRIVE 5400 RPM CLASS SATA | $461 |
| 3 | May 27, 2020 | April 28, 2020 | 29d | NETGEAR PROSAFE JGS524NA 24 PORT GIGBIT SWITCH 1 10 100/1000 | $287 |
| 4 | May 27, 2020 | April 28, 2020 | 29d | APC-SMART UPS SC450RMIU UNINTERUPTED POWER SUPPLY | $274 |
| 5 | May 27, 2020 | April 28, 2020 | 29d | NETGEAR PROSAFE GS105NAS 5 PORT GIGBIT SWITCH | $266 |
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.