SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000405412?
$33K paid to Dailey-Wells Communications Inc across 7 payments on November 1, 2024, charged to Recreation and Parks / Aquatics Division.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - XL-45P, 7/800MHZ | $23,100 |
| 2 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS & SERVICES - BATTERY, LI-ION, 3100 M | $2,835 |
| 3 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - FEATURE, P25 PHASE 2 | $2,625 |
| 4 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - SPEAKER MIC | $1,838 |
| 5 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - CHARGER, 1-BAY | $1,575 |
| 6 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - ANTENNA, WHIP | $473 |
| 7 | November 1, 2024 | October 8, 2024 | 24d | PORTABLE RADIO PRODUCTS AND SERVICES - BELT CLIP, STANDARD | $210 |
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.