SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000302465?
$7K paid to Adaptconn Inc. across 4 payments on July 28, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DOC - SATELLITE PHONES & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2023.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 28, 2023 | July 17, 2023 | 11d | IRIDIUM 9555 - HANDSET & ACCESSORIES SATELLITE PHONE SYSTEM | $4,254 |
| 2 | July 28, 2023 | July 17, 2023 | 11d | ADAPTCONN IRIDIUM MONTHLY SERVICE PLAN SERVICES | $1,950 |
| 3 | July 28, 2023 | July 17, 2023 | 11d | TACTICAL KIT | $884 |
| 4 | July 28, 2023 | July 17, 2023 | 11d | U.S. TELEPHONE NUMBER FOR INCOMING CALLS | $180 |
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.