SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300682?
$422K paid to CDW Government Inc across 12 payments from December 29, 2023 to July 2, 2024, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
AMBULANCE COMPUTER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2023.
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 | December 29, 2023 | December 5, 2023 | 24d | PANASONIC 12.1" VEHICLE MONITOR | $73,500 |
| 2 | January 3, 2024 | December 5, 2023 | 29d | PANASONIC 12.1" VEHICLE MONITOR | $34,493 |
| 3 | January 3, 2024 | October 25, 2023 | 70d | LIND PA1580-1642-CAR POWER ADAPTER-120 WATT | $8,870 |
| 4 | February 12, 2024 | January 17, 2024 | 26d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE-EXTENDED SERVICE | $31,500 |
| 5 | February 13, 2024 | November 27, 2023 | 78d | PAN TB CF-33 I5-1245U 512 16 W11P | $70,009 |
| 6 | February 13, 2024 | December 19, 2023 | 56d | PAN TB CF-33 I5-1245U 512 16 W11P | $55,270 |
| 7 | February 13, 2024 | December 19, 2023 | 56d | PAN TB CF-33 I5-1245U 512 16 W11P | $47,901 |
| 8 | February 13, 2024 | November 29, 2023 | 76d | PAN TB CF-33 I5-1245U 512 16 W11P | $44,216 |
| 9 | June 11, 2024 | January 10, 2024 | 153d | PAN TB CF-33 I5-1245U 512 16 W11P | $3,685 |
| 10 | July 2, 2024 | April 25, 2024 | 68d | HAVIS H-33-TVD2-DOCKING STATION-VGA HDMI | $30,660 |
| 11 | July 2, 2024 | April 25, 2024 | 68d | HAVIS H-33-TVD2-DOCKING STATION-VGA HDMI | $21,024 |
| 12 | July 2, 2024 | April 25, 2024 | 68d | HAVIS H-33-TVD2-DOCKING STATION-VGA HDMI | $876 |
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.