SpendingContractsPurchase order

What has the City paid on purchase order CPO38230000435224?

$98K paid to Holzberg Communications Inc across 18 payments on May 4, 2023, charged to Fire / Communications Equipment.

What it was for

Communications Equipment

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 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.

#PaidInvoicedLagReferenceAmount
1May 4, 2023April 18, 202316dMICROPHONE &FLEX BOOM ASSEMBLY$51,750
2May 4, 2023April 18, 202316dCABLE, HEADSET, STEREO, COILED$14,490
3May 4, 2023April 18, 202316dHEADBAND, METAL W/GROMMETS$7,875
4May 4, 2023April 18, 202316dRECEIVER, 300 OHM, MONO$6,570
5May 4, 2023April 18, 202316dEAR SEAL, FOAM FILLED$4,005
6May 4, 2023April 18, 202316dPOTENTIOMETER$3,024
7May 4, 2023April 18, 202316dSTRAPS, HEADSET, SE-8, BLACK$2,673
8May 4, 2023April 18, 202316dHEADBAND EXTRUSION, 4" SE-8$1,719
9May 4, 2023April 18, 202316dPREAMP$1,476
10May 4, 2023April 18, 202316dWINDSCREEN, MICROPHONE, PHONE, BULK$1,287
11May 4, 2023April 18, 202316dFOAM, SOUND ATT, RECVR, 1/4"$756
12May 4, 2023April 18, 202316dFOAM, ATT RECEIVER HOLE, 1/2"$756
13May 4, 2023April 18, 202316dFOAM, SOUND ATT NOTCHED, 1/2"$756
14May 4, 2023April 18, 202316dO-RING, WINDSCREEN RETAINER, SE-8$477
15May 4, 2023April 18, 202316dGROMMET, SE-8 STUD$277
16May 4, 2023April 18, 202316dO-RING, WINDSCREEN RETAINER, SE-8$211
17May 4, 2023April 18, 202316dGROMMET, 5/16 INCH RUBBER$139
18May 4, 2023April 18, 202316dNUT, HEX, 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.