SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301597?
$28K paid to Multicard Inc. across 35 payments on August 2, 2019, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
MOBILE ID SOFTWARE, OFFICE LICENSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2019.
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 | August 2, 2019 | July 8, 2019 | 25d | MOBILE COMMAND CASE INC: | $5,656 |
| 2 | August 2, 2019 | July 8, 2019 | 25d | DUPLEX PRINTER | $3,061 |
| 3 | August 2, 2019 | July 8, 2019 | 25d | DUPLEX PRINTER | $3,061 |
| 4 | August 2, 2019 | July 8, 2019 | 25d | HARDWARE MAINTENANCE | $2,395 |
| 5 | August 2, 2019 | July 8, 2019 | 25d | VALCAM ZOOM CAMERA | $1,637 |
| 6 | August 2, 2019 | July 8, 2019 | 25d | ON-SITE INSTALLATION CONFIGURATION | $1,295 |
| 7 | August 2, 2019 | July 8, 2019 | 25d | ASSIST MANAGE SERVER | $1,114 |
| 8 | August 2, 2019 | July 8, 2019 | 25d | EMERGENCY MANAGEMENT EVENT MGR | $928 |
| 9 | August 2, 2019 | July 8, 2019 | 25d | MOBILE ID SERVER SINGLE CONCURRENT LICENSE | $928 |
| 10 | August 2, 2019 | July 8, 2019 | 25d | MOBILE ID SERVER SINGLE CONCURRENT LICENSE | $928 |
| 11 | August 2, 2019 | July 8, 2019 | 25d | ASSET TAG PRINTER | $871 |
| 12 | August 2, 2019 | July 8, 2019 | 25d | ON SITE INSTALLATION & TRAINING | $740 |
| 13 | August 2, 2019 | July 8, 2019 | 25d | USB BARCODE SCANNER | $542 |
| 14 | August 2, 2019 | July 8, 2019 | 25d | BLANK ASSET TAGS | $465 |
| 15 | August 2, 2019 | July 8, 2019 | 25d | ASSET MANAGER SERVER | $446 |
| 16 | August 2, 2019 | July 8, 2019 | 25d | COLOR RIBBON KIT | $383 |
| 17 | August 2, 2019 | July 8, 2019 | 25d | ANNUAL EVENT MANAGER SERVER | $371 |
| 18 | August 2, 2019 | July 8, 2019 | 25d | MOBILE ID SERVER | $371 |
| 19 | August 2, 2019 | July 8, 2019 | 25d | SHIPPING SERVICES | $300 |
| 20 | August 2, 2019 | July 8, 2019 | 25d | ASSET PRINTER | $230 |
| 21 | August 2, 2019 | July 8, 2019 | 25d | AST10 ASSET MANAGER SERVER | $224 |
| 22 | August 2, 2019 | July 8, 2019 | 25d | BACKDROP & STAND | $203 |
| 23 | August 2, 2019 | July 8, 2019 | 25d | BACKDROP & STAND | $203 |
| 24 | August 2, 2019 | July 8, 2019 | 25d | MOBILE ID CLIENT LICENSE | $192 |
| 25 | August 2, 2019 | July 8, 2019 | 25d | MOBILE ID CLIENT LICENSE | $192 |
| 26 | August 2, 2019 | July 8, 2019 | 25d | MID10S, MOBILE ID SERVER | $167 |
| 27 | August 2, 2019 | July 8, 2019 | 25d | MID10S, MOBILE ID SERVER | $167 |
| 28 | August 2, 2019 | July 8, 2019 | 25d | EMS100 EMERGENCY EVENT MANAGER | $167 |
| 29 | August 2, 2019 | July 8, 2019 | 25d | LIFECAM | $137 |
| 30 | August 2, 2019 | July 8, 2019 | 25d | PVC CARDS | $88 |
| 31 | August 2, 2019 | July 8, 2019 | 25d | CAMERA TRIPOD | $55 |
| 32 | August 2, 2019 | July 8, 2019 | 25d | AST10C LICENSE | $49 |
| 33 | August 2, 2019 | July 8, 2019 | 25d | MID10C LICENSE | $49 |
| 34 | August 2, 2019 | July 8, 2019 | 25d | MID10C LICENSE | $49 |
| 35 | August 2, 2019 | July 8, 2019 | 25d | ASSET TAG PRINTER RIBBON | $33 |
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.