SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000418446?
$354K paid to System Spec Inc across 3 payments from March 19, 2019 to April 1, 2019, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
MONITOR ARMS & MONITOR MOUNTING BRACKETS UPGRADE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2018.
Paid from
Calif State Asset Forfeiture
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | March 19, 2019 | February 28, 2019 | 19d | ITEM 89. UNITY ARM UPGRADE | $238,798 |
| 2 | March 19, 2019 | February 28, 2019 | 19d | ITEM 90. SLAT RAIL MOUNTING BRACKET | $101,966 |
| 3 | April 1, 2019 | March 5, 2019 | 27d | FREIGHT/CARTAGE/OFF LOADING/INCLUDES PARTS DELIVERED TO ROOM | $13,660 |
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.