SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303278?
$38K paid to Axnes Inc. dba Axneswireless Ics across 8 payments on October 30, 2023, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
HELICOPTER COMMUNICATIONS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 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 | October 30, 2023 | October 4, 2023 | 26d | MP30 TRANSCEIVER, US-NATO, BT/GPS/NVG, BLACK C3 | $21,929 |
| 2 | October 30, 2023 | October 4, 2023 | 26d | BST35 MOBILE BASE STATION, ITEM # AXS-SYS-0110-1 | $4,499 |
| 3 | October 30, 2023 | October 4, 2023 | 26d | PNG MP30 CHARGER, CHG30, ITEM # AXS-CHG-0200-N-C3 | $3,208 |
| 4 | October 30, 2023 | October 4, 2023 | 26d | BST35 SYSTEM, US KIT 2, ITEM # AXS-SYS-0110-2 | $2,853 |
| 5 | October 30, 2023 | October 4, 2023 | 26d | BST35 SYSTEM, US KIT 3, ITEM # AXS-SYS-0110-3 | $2,853 |
| 6 | October 30, 2023 | October 4, 2023 | 26d | ON-SITE POST-INSTALLATION, ITEM # AX-TRG-0015 | $1,555 |
| 7 | October 30, 2023 | October 4, 2023 | 26d | PNG MP30/MP50 SB ANTENNA, ITEM # AXS-ANT-0610 | $1,285 |
| 8 | October 30, 2023 | October 4, 2023 | 26d | PNG POUCHES - POUCH, MOLLE FOR MP30, BLACK | $292 |
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.