SpendingContractsPurchase order
What has the City paid on purchase order OPO380001844821?
$24K paid to 49ER Communications across 10 payments on October 3, 2017, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
3081420-EV00005540
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 Lease Rev Com Paper Ntes
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 | October 3, 2017 | August 16, 2017 | 48d | KNG-M150R; 136-174 MHZ DIGITAL/ANALOG, P25, 2048 CHANNELS, 5 | $10,816 |
| 2 | October 3, 2017 | August 16, 2017 | 48d | KAA- 0660; REMOTE CONTROL HEAD PLUG & PLAY KNG-MXXX (COMES W | $6,391 |
| 3 | October 3, 2017 | August 16, 2017 | 48d | KAA-0569; FACTORY INSTALL P25 9600 BAUD TRUNKING | $2,498 |
| 4 | October 3, 2017 | August 16, 2017 | 48d | KAA0154; HIGH POWER, 110W KNG-M150 | $1,325 |
| 5 | October 3, 2017 | August 16, 2017 | 48d | KAA-0576; FACTORY INSTALL DES/AES ENCRYPTION | $1,090 |
| 6 | October 3, 2017 | August 16, 2017 | 48d | KAA0276E; MICROPHONE, STANDARD MOBILE IP67, KNG-MXXX | $1,032 |
| 7 | October 3, 2017 | August 16, 2017 | 48d | KAA0637; KAA0637 CABLE ASSY REMOTE MOUNT 25' KNG-MXXXR | $787 |
| 8 | October 3, 2017 | August 16, 2017 | 48d | KAA0710; CABLE KIT, PC PROGRAMMING, KNG-P SERIES | $541 |
| 9 | October 3, 2017 | August 16, 2017 | 48d | KAA-0583; FACTORY INSTALL VOTE SCAN | $10 |
| 10 | October 3, 2017 | August 16, 2017 | 48d | KAA-0732; EDITING SOFTWARE, KNG- P&M | $10 |
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.