SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000301449?
$165K paid to CDW Government Inc across 6 payments from March 31, 2022 to August 12, 2022, 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 31, 2022 | March 16, 2022 | 15d | LIND PA1580-1642 - CAR POWER ADAPTER - 120 WATT | $3,096 |
| 2 | April 11, 2022 | March 18, 2022 | 24d | PANASONIC TOUGHBOOK 33 - 12" - CORE I5 10310U - VPRO - 16GB | $75,543 |
| 3 | April 11, 2022 | March 18, 2022 | 24d | HAVIS H-33-TVD2 - DOCKING STATION - VGA, HDMI | $7,539 |
| 4 | May 24, 2022 | April 21, 2022 | 33d | HAVIS H-33-TVD2 - DOCKING STATION - VGA, HDMI | $17,542 |
| 5 | May 27, 2022 | May 6, 2022 | 21d | PANASONIC 12.1" VEHICLE MONITOR - MFG. PART#: IK-UNIVMLAPD | $47,968 |
| 6 | August 12, 2022 | April 13, 2022 | 121d | WARRANTY POLICY - PANASONIC PUBLIC SECTOR SERVICE PACKAGE | $13,175 |
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.