SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000300641?
$357K paid to CDW Government Inc across 6 payments from November 5, 2024 to January 2, 2025, charged to Fire / Communications Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 5, 2024 | October 15, 2024 | 21d | PANASONIC TOUGHBOOK 33 - 12" - INTEL CORE I5 - 1245U - 16 GB | $184,234 |
| 2 | November 7, 2024 | October 10, 2024 | 28d | LIND PA1580-1642 - CAR POWER ADAPTER - 120 WATT | $3,696 |
| 3 | November 21, 2024 | October 24, 2024 | 28d | LIND PA1580-1642 - CAR POWER ADAPTER - 120 WATT | $3,696 |
| 4 | November 25, 2024 | October 28, 2024 | 28d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE - EXTENDED SERVICE | $26,250 |
| 5 | November 27, 2024 | November 1, 2024 | 26d | PANASONIC 12.1 "VEHICLE MONITOR | $95,813 |
| 6 | January 2, 2025 | December 6, 2024 | 27d | HAVIS H-33-TVD2 - DOCKING STATION - VGA, HDMI | $43,800 |
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.