SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000443238?
$79K paid to Holzberg Communications Inc across 16 payments on April 13, 2022, 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 10, 2022.
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 13, 2022 | February 3, 2022 | 69d | 800193-FLEX BOOM MICROPHONE | $51,750 |
| 2 | April 13, 2022 | February 3, 2022 | 69d | 800035-HEADSET CABLE | $8,694 |
| 3 | April 13, 2022 | February 3, 2022 | 69d | 800220-HEADBAND | $7,875 |
| 4 | April 13, 2022 | February 3, 2022 | 69d | 100369-FOAM EAR SEAL | $2,005 |
| 5 | April 13, 2022 | February 3, 2022 | 69d | 100411-HEADSET STRAP | $1,605 |
| 6 | April 13, 2022 | February 3, 2022 | 69d | 100063 KNOB | $1,518 |
| 7 | April 13, 2022 | February 3, 2022 | 69d | 100607-HEADBAND EXTRUSION | $1,376 |
| 8 | April 13, 2022 | February 3, 2022 | 69d | 100611-MIC WINDSCREEN | $1,285 |
| 9 | April 13, 2022 | February 3, 2022 | 69d | 100612-O RING | $475 |
| 10 | April 13, 2022 | February 3, 2022 | 69d | 100374-FOAM | $380 |
| 11 | April 13, 2022 | February 3, 2022 | 69d | 100376-FOAM | $380 |
| 12 | April 13, 2022 | February 3, 2022 | 69d | 100379-FOAM | $380 |
| 13 | April 13, 2022 | February 3, 2022 | 69d | 100049- GROMMET, 5/16 INCH | $276 |
| 14 | April 13, 2022 | February 3, 2022 | 69d | 100567-GROMMET, 5/16 INCH | $276 |
| 15 | April 13, 2022 | February 3, 2022 | 69d | 100568-STRAIN RELIEF | $191 |
| 16 | April 13, 2022 | February 3, 2022 | 69d | 100252-NUT, 8-32 LOCKING | $88 |
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.