SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300114?
$3K paid to Macktech Enterprises across 4 payments on October 6, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
PADCASTER STARTER KIT AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2020.
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 6, 2020 | August 31, 2020 | 36d | PADCASTER STARTER FOR IPAD 11' PRO | $2,349 |
| 2 | October 6, 2020 | August 31, 2020 | 36d | PADCASTER LAVALIER MICROPHONE | $195 |
| 3 | October 6, 2020 | August 31, 2020 | 36d | PADCASTER SUPERSHADE | $192 |
| 4 | October 6, 2020 | August 31, 2020 | 36d | PADCASTER TRIPOD DOLLY WHEELS | $131 |
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.