SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000444789?
$16K paid to Wattco Equipment Inc across 2 payments from March 10, 2023 to March 24, 2023, charged to Fire / Communications Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2023.
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 | March 10, 2023 | February 14, 2023 | 24d | BETA112R 200 WATT 12VDC | $9,769 |
| 2 | March 24, 2023 | March 1, 2023 | 23d | REMOTE MICHROPHONE FOR BETA 112 | $5,829 |
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.