CheckbookVendor

What has the City paid 49ER Communications?

$53K in City payments across 35 checks, from September 22, 2017 to August 6, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: 49ER COMMUNICATIONS

$53KTotal paid
35Payments
$1,502Average payment
FY2017-18Peak full year · $51K

By fiscal year

FY2017-18
$51K
FY2018-19
$2K

Who pays them

Fire$53K

What for

Office and Administrative$2K

11 payments

Operating Supplies$1K

4 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 6, 2018Operating SuppliesFireITEM # PRKNGCLREXS - UNIVERSAL CLONING CABLE, KAA0701$576
August 6, 2018Operating SuppliesFireUPS GROUND FREIGHT & INSURANCE$23
August 2, 2018Operating SuppliesFireITEM # PRKNGCLREXS - UNIVERSAL CLONING CABLE, KAA0701$576
August 2, 2018Operating SuppliesFireUPS GROUND FREIGHT & INSURANCE$23
July 10, 2018Office and AdministrativeFireITEM # PRDPHCLRESSG - SMART CLONING CABLE, G-ECC$400
July 10, 2018Office and AdministrativeFireITEM # PRAD9RUSSE - USB ADAPTER, PRAD9RUSSE, USB TO DB9$83
July 10, 2018Office and AdministrativeFireUPS GROUND FREIGHT & INSURANCE$23
June 25, 2018Office and AdministrativeFireITEM # PRKNGCLREXS -UNIVERSAL CLONING CABLE, KAA0701$576
June 25, 2018Office and AdministrativeFireITEM # PRDPHPCRESE - PC PROGRAMMING CABLE, LAA0725$447
June 25, 2018Office and AdministrativeFireITEM # PRKNGPCREUS - PC PROGRAMMING CABLE, KAA0710$264
June 25, 2018Office and AdministrativeFireITEM # PRDPHCLRESSG - SMART CLONING CABLE, G-ECC$200
June 25, 2018Office and AdministrativeFireITEM # PRAD9RUSSE - USB ADAPTER, PRAD9RUSSE - USB TO DB9$167
June 25, 2018Office and AdministrativeFireITEM # PRKNGPCREUS - PC PROGRAMMING CABLE, KAA0710$132
June 25, 2018Office and AdministrativeFireUPS GROUND FREIGHT & INSURANCE$32
June 25, 2018Office and AdministrativeFireUPS GROUND FREIGHT & INSURANCE$32
October 3, 2017Communication Equipment ReplacementFireKNG-M150R; 136-174 MHZ DIGITAL/ANALOG, P25, 2048 CHANNELS, 5$10,816
October 3, 2017Communication Equipment ReplacementFireKAA- 0660; REMOTE CONTROL HEAD PLUG & PLAY KNG-MXXX (COMES W$6,391
October 3, 2017Communication Equipment ReplacementFireKAA-0569; FACTORY INSTALL P25 9600 BAUD TRUNKING$2,498
October 3, 2017Communication Equipment ReplacementFireKAA0154; HIGH POWER, 110W KNG-M150$1,325
October 3, 2017Communication Equipment ReplacementFireKAA-0576; FACTORY INSTALL DES/AES ENCRYPTION$1,090
October 3, 2017Communication Equipment ReplacementFireKAA0276E; MICROPHONE, STANDARD MOBILE IP67, KNG-MXXX$1,032
October 3, 2017Communication Equipment ReplacementFireKAA0637; KAA0637 CABLE ASSY REMOTE MOUNT 25' KNG-MXXXR$787
October 3, 2017Communication Equipment ReplacementFireKAA0710; CABLE KIT, PC PROGRAMMING, KNG-P SERIES$541
October 3, 2017Communication Equipment ReplacementFireKAA-0583; FACTORY INSTALL VOTE SCAN$10
October 3, 2017Communication Equipment ReplacementFireKAA-0732; EDITING SOFTWARE, KNG- P&M$10

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.