SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000302137?
$58K paid to KR Nida Communications across 4 payments on July 5, 2019, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
MSAT RADIOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2019.
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 | July 5, 2019 | June 12, 2019 | 23d | ITEM MSATG2 - MSAT G2 LAND MOBILE KIT | $54,121 |
| 2 | July 5, 2019 | June 12, 2019 | 23d | ITEM EXTSPKRG2 - EXTERNAL SPEAKER WITH VOLUME CONTROL | $2,300 |
| 3 | July 5, 2019 | June 12, 2019 | 23d | ITEM MAGMOUNT - MAG MOUNT FOR MSAT G2 | $1,281 |
| 4 | July 5, 2019 | June 12, 2019 | 23d | ITEM EXTSPKRDUP - EXTERNAL SPEAKER DUPLICATOR, RJ45 | $274 |
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.