SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000406716?
$13K paid to First Fire Systems Inc across 9 payments on December 10, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 346 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 23, 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 | December 10, 2019 | October 23, 2019 | 48d | ENGINIUS EHN710 EXT DUAL BAND AP | $3,412 |
| 2 | December 10, 2019 | October 23, 2019 | 48d | BIONENNE BBP-120 PORTABLE RECHARGEABLE BATTERY PK | $3,045 |
| 3 | December 10, 2019 | October 23, 2019 | 48d | UBIQUITY TS-16 CARRIER IP SWITCH | $1,471 |
| 4 | December 10, 2019 | October 23, 2019 | 48d | PELICAN 1510 WATERPROOF CASE | $1,322 |
| 5 | December 10, 2019 | October 23, 2019 | 48d | BIONENNO BSP28 FOLDABLE SOLAR CHARGER USB & 15VDC OUTPUT | $1,009 |
| 6 | December 10, 2019 | October 23, 2019 | 48d | TS-8-PRO IP SWITCH 10/100/1000 GB W/POE | $780 |
| 7 | December 10, 2019 | October 23, 2019 | 48d | LMR LMR240OUF COAX CABLE KMR240 ULTRA FLEX | $765 |
| 8 | December 10, 2019 | October 23, 2019 | 48d | ANTENNA COMPUTER GAIN DIFFERENTIAL 14DB GAIN | $610 |
| 9 | December 10, 2019 | October 23, 2019 | 48d | ANTENNA COMPUTER MONI-DIRECTIONAL 5 TO 9 DB GAIN | $434 |
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.