SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303024?
$14K paid to KR Nida Communications across 12 payments on June 4, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INTEROP-3 TACTICAL REPEATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 4, 2024 | May 24, 2024 | 11d | KR- NIDA INTEROP-3 TACTICAL REPEATER HOUSING: (1) WATERPROO | $7,399 |
| 2 | June 4, 2024 | May 24, 2024 | 11d | PORTABLE 12 VOLT, 35 AMP-HOUR AGM BATTERY WITH POWER POLE CO | $1,287 |
| 3 | June 4, 2024 | May 24, 2024 | 11d | TACTICAL DUPLEXER KIT:VHF/UHF/800 MOBILE DUPLEXER HOUSED I | $1,072 |
| 4 | June 4, 2024 | May 24, 2024 | 11d | 700/800 MOBILE DUPLEXER, FREQUENCY 746-869 MHZ | $749 |
| 5 | June 4, 2024 | May 24, 2024 | 11d | 138-174 MHZ, 1-25DBD, 500W DIPOLE ANTENNA, N PIGTAIL | $614 |
| 6 | June 4, 2024 | May 24, 2024 | 11d | 406-512 MHZ, 1-2.6 DBD FOLDED DIPOLE ANTENNA, 71 DEG. VBW | $614 |
| 7 | June 4, 2024 | May 24, 2024 | 11d | 746-869 MHZ 3DB BASE STATION OMNI ANTENNA, N-FEMALE CONNECTO | $571 |
| 8 | June 4, 2024 | May 24, 2024 | 11d | VHF MOBILE DUPLEXER, FREQUENCY 138-174 MHZ | $571 |
| 9 | June 4, 2024 | May 24, 2024 | 11d | UHF MOBILE DUPLEXER, FREQUENCY 406-512 MHZ | $571 |
| 10 | June 4, 2024 | May 24, 2024 | 11d | 50 FT LMR400 CABLE ASSY N-MALE TO N-MALE | $526 |
| 11 | June 4, 2024 | May 24, 2024 | 11d | 36" GALVANIZED TRIPOD | $279 |
| 12 | June 4, 2024 | May 24, 2024 | 11d | 1-1/4" O.D. 16 GA 10 FT TUBING | $205 |
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.