SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000419677?
$6K paid to Motorola Solutions Inc across 4 payments on January 3, 2018, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
RADIO CABLES FOR NEW VEHICLES PART OF INSTALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 7, 2017.
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: Police
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 3, 2018 | October 19, 2017 | 76d | RADIO DATA CABLE | $2,100 |
| 2 | January 3, 2018 | October 19, 2017 | 76d | 7.5 WATT SPEAKER | $1,694 |
| 3 | January 3, 2018 | October 19, 2017 | 76d | POWER CABLE | $1,073 |
| 4 | January 3, 2018 | October 19, 2017 | 76d | CONTROL HEAD POWER CABLE | $726 |
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.