SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302306?
$357K paid to CDW Government Inc across 6 payments from May 2, 2024 to August 28, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PANASONIC CF33 MOBILE DATA COMPUTERS WITH ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 2, 2024 | April 25, 2024 | 7d | LIND PA1580-1642-CAR POWER ADAPTER-120 WATT | $7,391 |
| 2 | June 17, 2024 | May 30, 2024 | 18d | PANASONIC 12.1" VEHICLE MONITOR | $95,813 |
| 3 | August 13, 2024 | June 26, 2024 | 48d | HAVIS H-33-TVD2-DOCKING STATION-VGA HDMI | $43,800 |
| 4 | August 19, 2024 | August 5, 2024 | 14d | PANASONIC TOUGHBOOK 33-12"-INTEL CORE I5-1245U-16GB RAM-512 | $14,739 |
| 5 | August 23, 2024 | July 30, 2024 | 24d | PANASONIC TOUGHBOOK 33-12"-INTEL CORE I5-1245U-16GB RAM-512 | $169,495 |
| 6 | August 28, 2024 | August 5, 2024 | 23d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE-EXTENDED SERVICE-2YE | $26,250 |
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.