SpendingContractsPurchase order
What has the City paid on purchase order OPO380001836682?
$10K paid to JB Holding Corp dba JB Office across 2 payments on July 10, 2017, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
3081425
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Ao Series 2002F Acqui FD
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 | July 10, 2017 | June 15, 2017 | 25d | A120; AVIATION MOBILE RADIO, OPEN VF; MFR: ICOM AMERICA | $9,352 |
| 2 | July 10, 2017 | June 15, 2017 | 25d | K220; AV MOBILE ANTENNA W/ ROOFTOP HOLE; MFR: ICOM AMERICA | $428 |
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.