SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301868?
$4K paid to Holzberg Communications Inc across 4 payments on August 27, 2019, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
ICOM TELECOMMUNICATIONS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 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 27, 2019 | July 16, 2019 | 42d | AIRBAND RADIO | $3,200 |
| 2 | August 27, 2019 | July 16, 2019 | 42d | WATERPROOF SPEAKER MIC | $568 |
| 3 | August 27, 2019 | July 16, 2019 | 42d | BATTERY CASE | $272 |
| 4 | August 27, 2019 | July 16, 2019 | 42d | ALLIGATOR BELT CLIP | $104 |
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.