SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000474837?
$27K paid to Radio Mobile Inc. across 4 payments from July 25, 2022 to August 15, 2022, charged to Fire / Communications Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | July 25, 2022 | June 17, 2022 | 38d | 508-1710-6 RUGGEDIZED KEYBOARD WITH 6FT CABLE, USB | $13,688 |
| 2 | July 25, 2022 | June 17, 2022 | 38d | SHIPPING AND HANDLING | $38 |
| 3 | August 15, 2022 | July 20, 2022 | 26d | 508-1710-6 RUGGEDIZED KEYBOARD WITH 6FT CABLE, USB | $13,688 |
| 4 | August 15, 2022 | July 20, 2022 | 26d | SHIPPING AND HANDLING | $38 |
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.