SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000403506?
$43K paid to Holzberg Communications Inc across 6 payments on September 13, 2021, 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 July 13, 2021.
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 | September 13, 2021 | August 19, 2021 | 25d | SE-8T EMERGENCY HEASETS | $33,390 |
| 2 | September 13, 2021 | August 19, 2021 | 25d | 800220 METAL HEADBAND | $3,150 |
| 3 | September 13, 2021 | August 19, 2021 | 25d | 100858 RECEIVER AND MOUNT | $2,628 |
| 4 | September 13, 2021 | August 19, 2021 | 25d | 100369 EAR SEAL | $2,005 |
| 5 | September 13, 2021 | August 19, 2021 | 25d | 100411 HEADSET STRAPS | $1,605 |
| 6 | September 13, 2021 | August 19, 2021 | 25d | 100607 HEAD EXTRUSION | $688 |
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.