SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000444587?
$2K paid to Redcom Laboratories Inc across 4 payments on March 11, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
CPO FOR CSR#78-01103 REF#NONE TASK 5.1 (AS REV)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2018.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 11, 2019 | February 13, 2019 | 26d | ONE (1) NON-REDCOM, SPECIAL PURCHASED ITEM; VOCALITY BASICS | $1,288 |
| 2 | March 11, 2019 | February 13, 2019 | 26d | STANDARD EXTENDED WARRANTY FOR THE BASICS RADIO RELAY | $175 |
| 3 | March 11, 2019 | February 13, 2019 | 26d | ANNUAL REDCOM VOCALITY BASICS RADIO RELAY MAINTENANCE | $50 |
| 4 | March 11, 2019 | February 13, 2019 | 26d | FREIGHT CHARGES FOR SHIPMENTS | $15 |
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.