SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000300459?
$9K paid to Television Equipment Assoc across 6 payments from February 9, 2018 to May 16, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
HEADSET PURCHASE FOR HELICOPTER UPGRADE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 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 | February 9, 2018 | January 16, 2018 | 24d | PTT "E" SWITCH WITH NEXUS SOCKET - P/N:REB0M9X0005U | $580 |
| 2 | February 9, 2018 | January 16, 2018 | 24d | ADDITIONAL 20' COILED CABLE - P/N: M9F/M9 | $350 |
| 3 | February 9, 2018 | January 16, 2018 | 24d | FREIGHT | $47 |
| 4 | May 16, 2018 | March 5, 2018 | 72d | SWITCH ASSEMBLY E-CASE - P/N: U92VP-M1-VOL-K | $6,031 |
| 5 | May 16, 2018 | March 21, 2018 | 56d | PTT "E" SWITCH WITH NEXUS SOCKET - P/N:REB0M9X0005U | $1,161 |
| 6 | May 16, 2018 | March 21, 2018 | 56d | ADDITIONAL 20' COILED CABLE - P/N: M9F/M9 | $701 |
Download this table: ·
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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.