SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300129?
$52K paid to Holzberg Communications Inc across 2 payments from November 18, 2020 to December 18, 2020, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
PULSE LARSEN ANTENNA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2020.
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 | November 18, 2020 | October 29, 2020 | 20d | 150/450/758 ANTENNA | $17,490 |
| 2 | December 18, 2020 | October 29, 2020 | 50d | 150/450/758 ANTENNA | $34,980 |
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.