SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300875?
$4K paid to Denke Laboratories, Inc across 1 payment on January 25, 2022, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
TRI-BAND ANTENNAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2021.
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 25, 2022 | December 16, 2021 | 40d | FXDP 150/450/816AB TRI-BAND ANTENNA WITH SIDE MOUNT N CONNEC | $4,395 |
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.