SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000302354?
$21K paid to Television Equipment Assoc across 7 payments on November 6, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SWITCHES, HEADSET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 6, 2018 | October 9, 2018 | 28d | DUAL U94 PTT WITH RADIO 1/PTT1 | $16,088 |
| 2 | November 6, 2018 | October 9, 2018 | 28d | SWITCH ASSEMBLY.MOLDED U94 CASE | $2,091 |
| 3 | November 6, 2018 | October 9, 2018 | 28d | SWITCH ASSEMBLY | $1,477 |
| 4 | November 6, 2018 | October 9, 2018 | 28d | ADAPTER CABLE ASSEMBLY | $1,008 |
| 5 | November 6, 2018 | October 9, 2018 | 28d | WATER PROOF SWITCH COVER OPTION FOR MOLDED U94 | $161 |
| 6 | November 6, 2018 | October 9, 2018 | 28d | FREIGHT | $60 |
| 7 | November 6, 2018 | October 9, 2018 | 28d | WATER PROOF SWITCH COVER OPTION FOR MOLDED U94 | $39 |
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.