SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000302771?
$137K paid to Axnes Inc. dba Axneswireless Ics across 11 payments on January 4, 2021, charged to Fire / Communications Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 4, 2021 | December 11, 2020 | 24d | AXS-BS-DO100-N | $40,128 |
| 2 | January 4, 2021 | December 11, 2020 | 24d | AXS-HH-D0100-N-CO REV 20.2 | $31,104 |
| 3 | January 4, 2021 | December 11, 2020 | 24d | AX-SVC-0300 | $25,000 |
| 4 | January 4, 2021 | December 11, 2020 | 24d | AXS-CP-0100-N | $17,553 |
| 5 | January 4, 2021 | December 11, 2020 | 24d | AXS-BS-DO100-N | $14,212 |
| 6 | January 4, 2021 | December 11, 2020 | 24d | AXS-ANT-0110 REV 1.0 | $2,800 |
| 7 | January 4, 2021 | December 11, 2020 | 24d | AXS-CHG-0100-N-CO REV 5.0 | $2,200 |
| 8 | January 4, 2021 | December 11, 2020 | 24d | AXS-CON-0100 REV 1.1 | $2,080 |
| 9 | January 4, 2021 | December 11, 2020 | 24d | AXS-ANT-0230 REV 1.1 | $1,056 |
| 10 | January 4, 2021 | December 11, 2020 | 24d | AXS-ANT-0160 REV 1.0 | $800 |
| 11 | January 4, 2021 | December 11, 2020 | 24d | FREIGHT CHARGES | $500 |
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.