SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000459496?

$73K paid to Dailey-Wells Communications Inc across 13 payments from June 20, 2022 to July 17, 2023, charged to Transportation / Miscellaneous Equipment.

What it was for

Miscellaneous Equipment

Budget line.

Order description, as published:

SMUF # 33551 JULIO ZACARIAS 213 473-84280

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 16, 2022.

Paid from

Special Parking Revenue

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1June 20, 2022June 9, 202211dRADIOS, XK-PF78B, PORTABLE, XL-45P,7/800MHZ, GRAY$46,662
2June 20, 2022June 9, 202211dRADIOS, XK-PL4F, FEATURE, P25 PHASE 2 TDMA$6,125
3June 20, 2022June 9, 202211dRADIOS, XK-PA3R, BATTERY, LI-ION, 3100MAH$5,145
4June 20, 2022June 9, 202211dRADIOS, XK-AE9D, SPEAKER MIC$4,288
5June 20, 2022June 9, 202211dRADIOS, XK-CH5Y, CHARGER 6-BAY, TRI-CHEMISTRY$3,465
6June 20, 2022June 9, 202211dRADIOS, XK-HC2C, CASE,LEATHER,W/BELT LOOP,XL-45$3,185
7June 20, 2022June 9, 202211dRADIOS, XK-NC8F, ANTENNA, WHIP, 1/4 WAVE, 762-870MHZ$980
8June 20, 2022June 9, 202211dRADIOS, XK-CH5X, CHARGER, 1-BAY, TRI-CHEMISTRY$210
9June 20, 2022June 9, 202211dRADIOS, XK-PL4U, FEATURE, SINGLE-KEY DES ENCRYPTION$0
10June 20, 2022June 9, 202211dRADIOS, XK-PL8Y, FEATURE, ENCRYPTION LITE$0
11June 20, 2022June 9, 202211dRADIOS, XK-PL9E, FEATURE, SINGLE-KEY AES ENCRYPTION$0
12June 20, 2022June 9, 202211dRADIOS, XK-FW2X, OPERATION, LOAD NIFOG PERSONALITY$0
13July 17, 2023June 9, 2022403dRADIOS, XK-PF78B, PORTABLE, XL-45P,7/800MHZ, GRAY$2,828

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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.