SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000467003?
$27K paid to First Fire Systems Inc across 19 payments on June 24, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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: 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 | June 24, 2019 | May 31, 2019 | 24d | SPECO TECHNOLOGIES: 4K 8MP DOME 1P CAMERA | $7,294 |
| 2 | June 24, 2019 | May 31, 2019 | 24d | BELDEN: CAT5E PLENUM CABLE | $5,913 |
| 3 | June 24, 2019 | May 31, 2019 | 24d | DSC: OUTDOOR MOTION WITH CAM | $3,482 |
| 4 | June 24, 2019 | May 31, 2019 | 24d | SPECO TECHNOLOGIES: NVR 4K 24TB | $3,167 |
| 5 | June 24, 2019 | May 31, 2019 | 24d | GRAYBAR: CABLE/CONNECTOR | $2,271 |
| 6 | June 24, 2019 | May 31, 2019 | 24d | DSC: WIRELESS PIR MOTION DETECTOR | $1,365 |
| 7 | June 24, 2019 | May 31, 2019 | 24d | 24G-POE+ SWITCH 24 PORTS, MANAG | $843 |
| 8 | June 24, 2019 | May 31, 2019 | 24d | M284K SPECO MONITOR | $535 |
| 9 | June 24, 2019 | May 31, 2019 | 24d | SPECO TECHNOLOGIES: 2064 NEW KIT | $495 |
| 10 | June 24, 2019 | May 31, 2019 | 24d | DSC LCD KEYPAD | $375 |
| 11 | June 24, 2019 | May 31, 2019 | 24d | TRIPP LITE: 6 OUTLET LINE CONDITIONER | $352 |
| 12 | June 24, 2019 | May 31, 2019 | 24d | PG9945 | $310 |
| 13 | June 24, 2019 | May 31, 2019 | 24d | TAPPAN: 22/4 PLENUM CABLE | $254 |
| 14 | June 24, 2019 | May 31, 2019 | 24d | TRIPP LITE: HDMI EXTENDER | $239 |
| 15 | June 24, 2019 | May 31, 2019 | 24d | DATUM: NVR LOCK BOX | $149 |
| 16 | June 24, 2019 | May 31, 2019 | 24d | PG9920 | $134 |
| 17 | June 24, 2019 | May 31, 2019 | 24d | DSC HOST TRANSCEIVER MODULE | $110 |
| 18 | June 24, 2019 | May 31, 2019 | 24d | TRIPP LITE B118-0044-PORT HIGH SPEED HDMI SPLITTER | $104 |
| 19 | June 24, 2019 | May 31, 2019 | 24d | POTTER: USP HOLD UP BUTTON | $100 |
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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.