SpendingContractsPurchase order
What has the City paid on purchase order OPO34200000301584?
$3K paid to Adaptconn Inc. across 1 payment on June 17, 2020, charged to Emergency Operations Board / Office & Administrative.
What it was for
Office & AdministrativeBudget line.
Order description, as published:
COMMUNICATION, EQUIPMENT, SATELLITE PHONE SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2020.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 17, 2020 | May 29, 2020 | 19d | COMMUNICATION, EQUIPMENT, SATELLITE PHONE SYSTEM IRIDIUM 957 | $3,011 |
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.