SpendingContractsPurchase order

What has the City paid on purchase order OPO38210000301061?

$511K paid to CDW Government Inc across 7 payments from February 17, 2021 to November 2, 2021, charged to Fire / Communications Equipment Replacement.

What it was for

Communications Equipment Replacement

Budget line.

Order description, as published:

PANASONIC TOUGHBOOKS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 4, 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.

#PaidInvoicedLagReferenceAmount
1February 17, 2021February 2, 202115dCDW # 6065470 - PANASONIC TOUGHBOOK 33-12" - CORE I5 730DDU$239,385
2February 17, 2021February 3, 202114dCDW # 6065470 - PANASONIC TOUGHBOOK 33-12" - CORE I5 730DDU$6,559
3March 16, 2021January 19, 202156dCDW # 6065473 - PANASONIC 12.1" VEHICLE MONITOR$143,265
4March 18, 2021January 8, 202169dCDW # 6044140 - HAVIS H-33-TVD2 - DOCKING STATION - VGA,$73,717
5April 20, 2021December 28, 2020113dCDW # 2090640 - LIND PA1580-1642 - CAR POWER ADAPTER - 120 W$5,943
6August 17, 2021February 10, 2021188dCDW # 4195499 - PANASONIC PUBLIC SECTOR SERVICE PACKAGE$38,659
7November 2, 2021December 28, 2020309dCDW # 2090640 - LIND PA1580-1642 - CAR POWER ADAPTER - 120 W$3,343

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.