SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301190?
$79K paid to CDW Government Inc across 4 payments from March 8, 2021 to May 17, 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 | March 8, 2021 | February 10, 2021 | 26d | PANASONIC LIND PA1580-1642 - CAR POWER ADAPTER - 120 W | $2,476 |
| 2 | April 21, 2021 | March 17, 2021 | 35d | PANASONIC TOUGHPAD FZ-G1 10.1" CORE I5-730U | $55,532 |
| 3 | April 27, 2021 | April 1, 2021 | 26d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE | $10,309 |
| 4 | May 17, 2021 | March 9, 2021 | 69d | DOCKING STATION P/N: AS7-P001.200 | $10,454 |
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.