SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000303067?
$32K paid to Radio Mobile Inc. across 4 payments on May 31, 2024, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
IQ MODEM MOBILE DATA RADIO WITH SERIAL/POWER CABLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
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 31, 2024 | March 28, 2024 | 64d | IQ MODEM MOBILE DATA RADIO INCLUDES: | $27,901 |
| 2 | May 31, 2024 | March 28, 2024 | 64d | 40W TRANSCEIVER, INTEGRATED MODEM, GPS | $2,464 |
| 3 | May 31, 2024 | March 28, 2024 | 64d | IQ MODEM MOBILE DATA RADIO POWER CABLE | $1,643 |
| 4 | May 31, 2024 | March 28, 2024 | 64d | SHIPPING | $101 |
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.