SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000302233?
$27K paid to Advantidge Inc. across 12 payments on October 4, 2019, charged to Transportation / Equipment.
What it was for
EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SYSTEM, PERMIT BADGING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2019.
Paid from
Transp Regulation &Enforcement
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 4, 2019 | June 25, 2019 | 101d | ZEBRA ZC10L PRINTER | $8,900 |
| 2 | October 4, 2019 | June 25, 2019 | 101d | HID FARGO HDP 6600 PRINTER | $5,995 |
| 3 | October 4, 2019 | June 25, 2019 | 101d | ASURE ID 7 EXCHANGE SITE LICENSE | $5,200 |
| 4 | October 4, 2019 | June 25, 2019 | 101d | ASURE ID EXCHANGE SOFTWARE VERSION 7 | $2,550 |
| 5 | October 4, 2019 | June 25, 2019 | 101d | INSTALLATION, MAINTENANCE, AND SUPPORT | $1,920 |
| 6 | October 4, 2019 | June 25, 2019 | 101d | SET UP FEE FOR HOLOGRAM FOR HDP6600 | $750 |
| 7 | October 4, 2019 | June 25, 2019 | 101d | CREDENTIAL MEDIA KIT FOR ZC10L | $600 |
| 8 | October 4, 2019 | June 25, 2019 | 101d | CUSTOM HOLOGRAM CARDS FOR HDP6600 | $575 |
| 9 | October 4, 2019 | June 25, 2019 | 101d | ETHERNET PRINT SERVER KIT FOR ZEBRA ZC10L | $350 |
| 10 | October 4, 2019 | June 25, 2019 | 101d | FREIGHT CHARGES | $225 |
| 11 | October 4, 2019 | June 25, 2019 | 101d | YMCKK RIBBON FOR HDP6600 | $208 |
| 12 | October 4, 2019 | June 25, 2019 | 101d | HDP CLEAR TRANSFER FILM FOR HDP6600 | $104 |
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.