SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000451222?
$11K paid to Federal Signal Corp across 7 payments from April 2, 2018 to May 30, 2018, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
TO EQUIP NEW UNDERCOVER VEHICLES WITH SIREN AND PA SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 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 | April 2, 2018 | January 19, 2018 | 73d | 100 WATT UNITROL SIREN AMPLIFIER | $5,656 |
| 2 | April 2, 2018 | January 19, 2018 | 73d | 100 WATT COMPACT SIRTEN SPEAKER | $2,013 |
| 3 | April 2, 2018 | January 19, 2018 | 73d | 15' REMOTE SIREN/CONTROL CABLE | $1,386 |
| 4 | April 2, 2018 | January 19, 2018 | 73d | TOGGLE SWITCH CONTROLLER FOR UM80K | $693 |
| 5 | April 2, 2018 | January 19, 2018 | 73d | NOISE CANCELING PA SYSTEM | $403 |
| 6 | April 2, 2018 | January 19, 2018 | 73d | UNIVERSAL SPEAKER MOUNTING RACK | $264 |
| 7 | May 30, 2018 | May 11, 2018 | 19d | REMOTE MIC JACK CABLE | $524 |
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.