SpendingContractsPurchase order
What has the City paid on purchase order OPO84210000302336?
$53K paid to Ubicquia across 3 payments on September 21, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program.
What it was for
High Voltage Conversion ProgramBudget line.
Order description, as published:
EXTERNAL SENSOR, UBICELL 2.0 NORTH AMERICA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2021.
Paid from
MICLA 2020 Streetlights Financing Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | September 21, 2021 | July 21, 2021 | 62d | UBICELL 2.0, NORTH AMERICA | $35,653 |
| 2 | September 21, 2021 | July 21, 2021 | 62d | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $16,086 |
| 3 | September 21, 2021 | July 21, 2021 | 62d | SHIPPING | $841 |
Download this table: ·
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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.