SpendingContractsPurchase order
What has the City paid on purchase order OPO320001846529?
$86K paid to Aeroflex Wichita Inc across 12 payments on July 24, 2017, charged to Information Technology Agency / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
0003081477
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | July 24, 2017 | June 27, 2017 | 27d | 3920B SERIES DIGITAL RADIO TEST SET; P/N: 91164 | $63,739 |
| 2 | July 24, 2017 | June 27, 2017 | 27d | W390X/205 EXTENDED STANDARD WARRANTY 60 MONTHS; P/N: 84351 | $5,182 |
| 3 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT616 HARRIS P25 RADIO ALIGNMENT; P/N: 90966 | $2,332 |
| 4 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT200 P25 CONVENTIONAL OPERATION (WITH DES OFB TYPE III | $2,332 |
| 5 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT218 AUTOTEST II FOR P25 RADIO SYSTEMS (REQUIRES 390XO | $2,332 |
| 6 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT600 MOTOROLA ASTRO 25 SERIES AUTOTEST/ALIGNMENT (REQU | $2,332 |
| 7 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT604 MOTOROLA APX SERIES AUTOTEST/ALIGNMENT; P/N: 8442 | $2,332 |
| 8 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT061 TRACKING GENERATOR; P/N: 83357 | $2,262 |
| 9 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT064 ANALOG DUPLEX POWER; P/N: 83358 | $1,166 |
| 10 | July 24, 2017 | June 27, 2017 | 27d | 390XOPT602 XTL-2500, XTL-5000 POWER ALIGNMENT OPTION FOR AUT | $631 |
| 11 | July 24, 2017 | June 27, 2017 | 27d | AC24011 CURRENT SHUNT 0.01 OHM; P/N: 112277 | $534 |
| 12 | July 24, 2017 | June 27, 2017 | 27d | AC25012 CASE, SOFT PADDED CARRYING; P/N: 10225 | $369 |
Download this table: ·
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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.