SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000301026?
$151K paid to Rescue 42 across 11 payments on April 30, 2018, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | April 30, 2018 | March 30, 2018 | 31d | SATELLITE, PORTABLE, STAR RUNNER WITH WINEGARD | $95,558 |
| 2 | April 30, 2018 | March 30, 2018 | 31d | PLAN, DATA, MOBILE | $41,340 |
| 3 | April 30, 2018 | March 30, 2018 | 31d | LINES, DID, COMMERCIAL | $7,200 |
| 4 | April 30, 2018 | March 30, 2018 | 31d | ROUTER, MOBILE CACHING, LG LTE, CRADLEPOINT ENTERPRISE | $3,677 |
| 5 | April 30, 2018 | March 30, 2018 | 31d | ANTENNA SYSTEM, MOBILE, WIFI/ GPS | $876 |
| 6 | April 30, 2018 | March 30, 2018 | 31d | ADAPTER, PHONE, CISCO | $756 |
| 7 | April 30, 2018 | March 30, 2018 | 31d | DRAWER, RACK MOUNT, 3U | $552 |
| 8 | April 30, 2018 | March 30, 2018 | 31d | BRACKET, MOUNT, FOR ANTENNA | $329 |
| 9 | April 30, 2018 | March 30, 2018 | 31d | PATCH PANEL, KEYSTONE JACK | $206 |
| 10 | April 30, 2018 | March 30, 2018 | 31d | FEE, SET UP, PLAN | $198 |
| 11 | April 30, 2018 | March 30, 2018 | 31d | CONNECTOR, WATERPROOF, RJ JACKS | $142 |
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.