SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000432754?
$289K paid to Radio Mobile Inc. across 8 payments from December 10, 2019 to March 4, 2020, charged to Fire / Communications Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | December 10, 2019 | November 11, 2019 | 29d | ITEM #: 170-RMHB-4 - 12.1" EAGLE, HIGH BRIGHT DISPLAY, MULTI | $48,043 |
| 2 | January 2, 2020 | November 21, 2019 | 42d | ITEM #: 170-MCT-8500-I5-E - MOBILE COMPUTER TERMINAL, INCL | $32,768 |
| 3 | January 2, 2020 | November 21, 2019 | 42d | ITEM #: 270-1320-1M-USB - CABLE, USB A TO B | $765 |
| 4 | January 2, 2020 | November 21, 2019 | 42d | ITEM #: 270-6700-HDMI-DVI-15 - CABLE, HDMI-DVI | $711 |
| 5 | January 2, 2020 | November 21, 2019 | 42d | ITEM #: 270-1320-5M-DVI - CABLE, DUAL LINK DVI-DVI | $711 |
| 6 | January 6, 2020 | December 12, 2019 | 25d | ITEM #: 170-MCT-8500-I5-E - MOBILE COMPUTER TERMINAL, INCL | $76,458 |
| 7 | February 14, 2020 | January 13, 2020 | 32d | ITEM #: 170-RMHB-4 - 12.1" EAGLE, HIGH BRIGHT DISPLAY, MULTI | $53,381 |
| 8 | March 4, 2020 | January 23, 2020 | 41d | ITEM #: 170-RMHB-4 - 12.1" EAGLE, HIGH BRIGHT DISPLAY, MULTI | $76,513 |
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.