SpendingContractsPurchase order
What has the City paid on purchase order CPO46180000420321?
$420K paid to Edmo Distributors Inc across 14 payments on January 19, 2018, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2017.
Paid from
FY16 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 19, 2018 | October 12, 2017 | 99d | FLEXCOMM RT-7000 PANEL MOUNT TACTICAL RADIO/WITH 1 WBT AND | $317,232 |
| 2 | January 19, 2018 | October 12, 2017 | 99d | AT-5000 WHITE ANTENNA 29.7-960 MHZ/5.5 TUNED BLADE/FC-5000 | $38,285 |
| 3 | January 19, 2018 | October 12, 2017 | 99d | FC-5000 ANTENNA TUNER/AT-560 OR AT-5000; COUNTRY OF MANUFACT | $34,836 |
| 4 | January 19, 2018 | October 12, 2017 | 99d | ANTENNA SWITCHING UNIT RT-7000 | $10,346 |
| 5 | January 19, 2018 | October 12, 2017 | 99d | ANTENNA/ SINGLE PORT BLADE TYPE, TRI-BAND, WHITE | $6,238 |
| 6 | January 19, 2018 | October 12, 2017 | 99d | AVIONICS PERSONALITY MODULE | $5,173 |
| 7 | January 19, 2018 | October 12, 2017 | 99d | GASKET FOR AT-5000 | $2,615 |
| 8 | January 19, 2018 | October 12, 2017 | 99d | CONNECTOR/D-SUB, 78 POSITION FEMALE, WITH CRIMP CONTACTS | $2,521 |
| 9 | January 19, 2018 | October 12, 2017 | 99d | CONNECTOR/D-SUB, 9 POSITION FEMALE, WITH CRIMP CONTACTS | $735 |
| 10 | January 19, 2018 | October 12, 2017 | 99d | CONNECTOR/FC-550/FC-50(J2); COUNTRY OF MANUFACTURER: US; SCH | $672 |
| 11 | January 19, 2018 | October 12, 2017 | 99d | CONNECTOR/FC-550/FC-50(J3); COUNTRY OF MANUFACTURER: US; SCH | $672 |
| 12 | January 19, 2018 | October 12, 2017 | 99d | CONNECTOR/FC-550/FC-50(J1); COUNTRY OF MANUFACTURER: US; SCH | $672 |
| 13 | January 19, 2018 | October 12, 2017 | 99d | MODULE 1 AND 2 APX8000/VHF, UHF AND 7/800 MHZ. INCLUDED WITH | $0 |
| 14 | January 19, 2018 | October 12, 2017 | 99d | APX FREQUENCY BAND OPTION/ HIGH TIER PACKAGE | $0 |
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.