SpendingContractsPurchase order
What has the City paid on purchase order OPO32190000301565?
$3K paid to Aeroflex Wichita Inc across 1 payment on May 7, 2019, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AEROFLEX 3920 SOFTWARE UPGRADE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2019.
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 | May 7, 2019 | April 4, 2019 | 33d | 390XOPT600 MOTOROLA ASTRO 25 SERIES AUTOTEST/ALIGNMENT | $2,963 |
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.