SpendingContractsPurchase order
What has the City paid on purchase order OPO400001733431?
$48K paid to Amano McGann Inc across 13 payments on January 22, 2019, charged to General Services / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AVI280M - TRANSCORE ENCOMPASS 4 AVI ANTENNA WITH AMA | $17,266 |
| 2 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AMG-1850/A907 - GATE, DIRECT DRIVE, MT-1703, DUAL DE | $12,557 |
| 3 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AMS-SRVR/TWR - CUSTOME APPLICATION SERVER (TOWER) PE | $5,273 |
| 4 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AMS4054IP - AMANO MCGANN IPARCPROFESSIONAL ACCESS SO | $4,604 |
| 5 | January 22, 2019 | December 4, 2018 | 49d | SYSTEM PROGRAMMING | $3,000 |
| 6 | January 22, 2019 | December 4, 2018 | 49d | FREIGHT | $1,485 |
| 7 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AVIPOST - CUSTOM AVI POST | $1,046 |
| 8 | January 22, 2019 | December 4, 2018 | 49d | MODEL - XML-PVC-2X6 - 2'X6' SAWED-IN DETECTOR LOOP WIRE/SEAL | $785 |
| 9 | January 22, 2019 | December 4, 2018 | 49d | MODEL - 58-1620-002 - INTERFACE CABLE - 20' - FOR ENCOMPASS | $785 |
| 10 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AL12 - 12' STRAIGHT ALUMINUM GATE ARM | $523 |
| 11 | January 22, 2019 | December 4, 2018 | 49d | MODEL - AGP-509/A558 - TC CONVERTER (RS485 TO RS232) W/POWER | $349 |
| 12 | January 22, 2019 | December 4, 2018 | 49d | MODEL - 15-803 - 19" MONITOR | $164 |
| 13 | January 22, 2019 | December 4, 2018 | 49d | MODEL - 76-1620-005 - POWER SUPPLY TRANSCORE | $105 |
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.