SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000419830?
$3K paid to West Coast Lights & Sirens across 2 payments on November 13, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
RADIO EQUIPMENT AND LIGHTING INSTALLATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2019.
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 | November 13, 2019 | October 22, 2019 | 22d | LABOR | $2,940 |
| 2 | November 13, 2019 | October 22, 2019 | 22d | 6-LED LIGHTHEAD, BLUE/RED, MICROPULSE ULTRA | $508 |
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.