SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000302262?
$10K paid to Ground Control Systems Inc across 13 payments on August 6, 2019, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 6, 2019 | July 11, 2019 | 26d | IDIRECT EVOLUTION XY7 SATELLITE ROUTER | $3,174 |
| 2 | August 6, 2019 | July 11, 2019 | 26d | NJRC NJT5118F STANDARD 8W KU BAND BLOCK UPCONVERTER | $2,736 |
| 3 | August 6, 2019 | July 11, 2019 | 26d | GROUND CONTROL TOUGHSTSAT TS2 DUAL MATRIX CONTROLLER | $875 |
| 4 | August 6, 2019 | July 11, 2019 | 26d | FIRST AND LAST MONTH SERVICES REQUIRED | $778 |
| 5 | August 6, 2019 | July 11, 2019 | 26d | STANDARD FIELD SERVICE CALL ADDITIONAL CHGS MAY APPLY | $470 |
| 6 | August 6, 2019 | July 11, 2019 | 26d | FIRST & LAST MONTH SRVCS REQ'D FOR 2 VOIP LINES | $360 |
| 7 | August 6, 2019 | July 11, 2019 | 26d | DUAL MATRIX IDIRECT SERVICE AND MODEM PROVISIONING FEE | $349 |
| 8 | August 6, 2019 | July 11, 2019 | 26d | POLYCOM IP PHONE 550: FOUR LINE 2200-12550-01 | $327 |
| 9 | August 6, 2019 | July 11, 2019 | 26d | SPECIAL 8 WATT BUC BRACKETTS | $219 |
| 10 | August 6, 2019 | July 11, 2019 | 26d | DUAL MATRIX SERVICE: DUAL SATELLITE SERVICE | $156 |
| 11 | August 6, 2019 | July 11, 2019 | 26d | VOICE CONFIGURATION PER LINE | $120 |
| 12 | August 6, 2019 | July 11, 2019 | 26d | VOICE HARDWARE PROVISIONING | $98 |
| 13 | August 6, 2019 | July 11, 2019 | 26d | SHIPPING/HANDLING SERVICES | $25 |
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.