SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000457173?
$862K paid to T-Mobile across 10 payments on April 27, 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 January 23, 2020.
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 | April 27, 2020 | April 13, 2020 | 14d | MG90 | $386,393 |
| 2 | April 27, 2020 | April 13, 2020 | 14d | MG90 | $157,822 |
| 3 | April 27, 2020 | April 13, 2020 | 14d | ANTENNA 6-1 | $128,279 |
| 4 | April 27, 2020 | April 13, 2020 | 14d | ANTENNA 6-1 | $52,396 |
| 5 | April 27, 2020 | April 13, 2020 | 14d | AIRLINK SUPPORT | $44,375 |
| 6 | April 27, 2020 | April 13, 2020 | 14d | ACM-CLIENT LICENSE | $35,500 |
| 7 | April 27, 2020 | April 13, 2020 | 14d | AIRLINK SUPPORT | $18,125 |
| 8 | April 27, 2020 | April 13, 2020 | 14d | AMM-CLIENT LICENSE | $17,750 |
| 9 | April 27, 2020 | April 13, 2020 | 14d | ACM-CLIENT LICENSE | $14,500 |
| 10 | April 27, 2020 | April 13, 2020 | 14d | AMM-CLIENT LICENSE | $7,250 |
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.