SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000300186?
$11K paid to KN Engineering & Technology across 4 payments on October 22, 2019, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 22, 2019 | September 25, 2019 | 27d | INTEGRATED ANTENNA MAST | $9,636 |
| 2 | October 22, 2019 | September 25, 2019 | 27d | UNIVERSAL ANTENNA MOUNT | $767 |
| 3 | October 22, 2019 | September 25, 2019 | 27d | CABLE ANTENNA MOUNTING ADAPTER | $438 |
| 4 | October 22, 2019 | September 25, 2019 | 27d | SHIPPING | $300 |
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.