SpendingContractsPurchase order

What has the City paid on purchase order OPO38220000302365?

$85K paid to CDW Government Inc across 11 payments from November 23, 2022 to June 12, 2023, charged to Fire / Cupa Aeo Penalties.

What it was for

Cupa Aeo Penalties

Budget line.

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 June 1, 2022.

Paid from

Unified Program Trust Fund

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
1November 23, 2022November 1, 202222dLIND PA1580-1642 - CAR POWER ADAPTER - 120 WATT. MFG. PART #$1,081
2November 28, 2022November 14, 202214dPORT REPLICATOR$6,951
3December 8, 2022November 14, 202224dCF-AA5713A2M - POWER ADAPTER - 100 WATT. MFG. PART$2,016
4February 9, 2023January 16, 202324dBATTERY PACK FOR TOUGHBOOK 55 MK1$1,986
5February 17, 2023January 26, 202322dPANASONIC FZ55 I7-1185G7 14 64GB 1TB 4G LTE W11P$28,216
6February 17, 2023January 26, 202322dPRE-INSTALLED VGA+SERIAL+USB-A EXPANSION BOARD FOR FZ-55$979
7March 20, 2023February 24, 202324dPANASONIC TOUGHBOOK 55 - 14" - CORE I5 1145G7 - VPRO - 16 GB$30,052
8March 20, 2023February 24, 202324dPRE-INSTALLED VGA+SERIAL+USB-A EXPANSION BOARD FOR FZ-55$1,632
9April 25, 2023March 2, 202354dDDR4 - MODULE - 16GB - SO-DIMM 260-PIN - 2133$1,734
10May 15, 2023March 30, 202346dWARRANTY POLICY - PANASONIC PUBLIC SECTOR SERVICE PACKAGE$8,150
11June 12, 2023May 23, 202320dDDR4 - MODULE - 16GB - SO-DIMM 260-PIN - 2133$1,734

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.