SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380071M?
$12K paid to Mackay Communications Inc. across 6 payments on June 25, 2018, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MACKAY COMMUNICATIONS INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2018.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $4,123 |
| 2 | June 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $2,521 |
| 3 | June 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $2,521 |
| 4 | June 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $1,542 |
| 5 | June 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $1,542 |
| 6 | June 25, 2018 | June 25, 2018 | 0d | CA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT. | $160 |
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.