SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000474858?
$101K paid to Radio Mobile Inc. across 6 payments from September 26, 2022 to December 27, 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 | September 26, 2022 | August 31, 2022 | 26d | 170-8420-3003 TAIT TM9300 W/IQ MODEM INTERNAL W/GPS | $40,559 |
| 2 | September 26, 2022 | August 31, 2022 | 26d | SHIPPING AND HANDLING | $38 |
| 3 | October 14, 2022 | September 8, 2022 | 36d | 170-8420-3003 TAIT TM9300 W/IQ MODEM INTERNAL W/GPS | $20,279 |
| 4 | November 14, 2022 | October 19, 2022 | 26d | 170-8420-3003 TAIT TM9300 W/IQ MODEM INTERNAL W/GPS | $35,489 |
| 5 | December 27, 2022 | November 18, 2022 | 39d | 170-8420-3003 TAIT TM9300 W/IQ MODEM INTERNAL W/GPS | $5,070 |
| 6 | December 27, 2022 | November 18, 2022 | 39d | 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.