SpendingContractsPurchase order
What has the City paid on purchase order OPO84220000301487?
$142K paid to Ubicquia across 5 payments on June 9, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
What it was for
Street Lighting Improvements and SuppliesBudget line.
Order description, as published:
UBICELL NODES 2.0 NORTH AMERICA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2022.
Paid from
St Lighting Maintenance Assess
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 | June 9, 2022 | April 21, 2022 | 49d | UBICELL 2.0, NORTH AMERICA | $96,360 |
| 2 | June 9, 2022 | April 21, 2022 | 49d | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $21,900 |
| 3 | June 9, 2022 | April 21, 2022 | 49d | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $16,425 |
| 4 | June 9, 2022 | April 21, 2022 | 49d | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $5,000 |
| 5 | June 9, 2022 | April 21, 2022 | 49d | SHIPPING | $2,489 |
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.