SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000301777?
$346K paid to CDW Government Inc across 10 payments from May 26, 2022 to July 11, 2022, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PANASONIC TOUGHBOOKS, ACCESSORIES, AND WARRANTIES FOR LAFD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2022.
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 | May 26, 2022 | May 3, 2022 | 23d | CDW#: 2090640 - LIND PA1580-1642 - CAR POWER ADAPTER - 120 W | $3,962 |
| 2 | May 26, 2022 | May 3, 2022 | 23d | CDW#: 2090640 - LIND PA1580-1642 - CAR POWER ADAPTER - 120 W | $2,229 |
| 3 | May 31, 2022 | May 6, 2022 | 25d | CDW#: 6478779 - PANASONIC TOUGHBOOK 33-12" - CORE I5 1031OU | $105,881 |
| 4 | May 31, 2022 | May 6, 2022 | 25d | CDW#: 6478779 - PANASONIC TOUGHBOOK 33-12" - CORE I5 1031OU | $59,558 |
| 5 | June 17, 2022 | May 6, 2022 | 42d | CDW# 6065473 - PANASONIC 12.1" VEHICLE MONITOR. MFG. PART #: | $61,399 |
| 6 | June 17, 2022 | May 6, 2022 | 42d | CDW# 6065473 - PANASONIC 12.1" VEHICLE MONITOR. MFG. PART #: | $34,537 |
| 7 | June 22, 2022 | June 1, 2022 | 21d | CDW#: 6044140 - HAVIS H-33-TVD2 - DOCKING STATION - VGA, HDM | $33,021 |
| 8 | June 22, 2022 | June 1, 2022 | 21d | CDW#: 6044140 - HAVIS H-33-TVD2 - DOCKING STATION - VGA, HDM | $18,574 |
| 9 | July 11, 2022 | June 17, 2022 | 24d | CDW#: 4195499 - PANASONIC PUBLIC SECTOR SERVICE PACKAGE - | $16,864 |
| 10 | July 11, 2022 | June 17, 2022 | 24d | CDW#: 4195499 - PANASONIC PUBLIC SECTOR SERVICE PACKAGE - | $9,486 |
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.