SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000301100?
$25K paid to KR Nida Communications across 12 payments on May 31, 2023, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
REPEATER, INTEROP-TACTICAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2022.
Paid from
FY20 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 | May 31, 2023 | May 30, 2023 | 1d | KR NIDA PROD- KR NIDA INTEROP-3 TACTICAL REPEATER HOUSING | $6,433 |
| 2 | May 31, 2023 | May 31, 2023 | 0d | KNG-M400- 380-470 MHZ, DIGITAL/ANALOG, P25, 5000 CHANNELS, | $5,378 |
| 3 | May 31, 2023 | May 31, 2023 | 0d | PTR-220-KR NIDA PTR-220 INTEROP-TACTICAL REPEATER CREATES | $5,364 |
| 4 | May 31, 2023 | May 30, 2023 | 1d | KNG-M400- 380-470 MHZ, DIGITAL/ANALOG, P25, 5000 CHANNELS, | $2,689 |
| 5 | May 31, 2023 | May 30, 2023 | 1d | NX-5700K- VHF (136-174MHZ), 50WATTS NXDN CONVENTIONAL TYPE-C | $1,892 |
| 6 | May 31, 2023 | May 31, 2023 | 0d | PORTABLE 12 VOLT, 35AMP-HOUR AGM BATTERY | $1,287 |
| 7 | May 31, 2023 | May 31, 2023 | 0d | ANT450D-406-512 MHZ 1-2.6 DBD FOLDED DIPOLE ANTEMA, 71 DEG V | $927 |
| 8 | May 31, 2023 | May 31, 2023 | 0d | 13007- 100 WATT FOLDING SOLAR PANEL | $523 |
| 9 | May 31, 2023 | May 31, 2023 | 0d | ROHFRM125- 60"X1.25" OD MAST FLAT ROOF NON-PENETRATING MOUNT | $323 |
| 10 | May 31, 2023 | May 31, 2023 | 0d | TIMA40A-50- 50FT LMR400 CABLE ASSY N-MALE TO N-MALE | $218 |
| 11 | May 31, 2023 | May 31, 2023 | 0d | KAA0276-MICROPHONE, STANDARD, RIGHT ANGLE,KNG-MXXX | $198 |
| 12 | May 31, 2023 | May 31, 2023 | 0d | ROH160505PHS- 1-1/4" O.D. 16 GA 5FT TUBING | $94 |
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.