SpendingContractsPurchase order
What has the City paid on purchase order OPO380001839722?
$14K paid to KR Nida Communications across 3 payments on November 1, 2017, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | November 1, 2017 | September 21, 2017 | 41d | TACTICAL INTERNET KIT | $12,662 |
| 2 | November 1, 2017 | September 21, 2017 | 41d | 18-HUGHES-2100 | $1,420 |
| 3 | November 1, 2017 | September 21, 2017 | 41d | SHIPPING & HANDLING | $125 |
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.