SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000440761?
$222K paid to Hamilton Robotics across 13 payments on March 22, 2019, charged to Police / 2016-17 Dna Capacity Enhancement & Backlog Reduction Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 2018.
Paid from
Police Department Grant
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 22, 2019 | March 14, 2019 | 8d | SYSTEM, AUTOLYS STAR 4+4, PART# 49000-12PC, "HAMILTON ROBOTI | $204,108 |
| 2 | March 22, 2019 | March 14, 2019 | 8d | TABLE, STAR, BOTTOM SHELF AND DOORS, INCLUDES CASTERS, BOTTO | $9,023 |
| 3 | March 22, 2019 | March 14, 2019 | 8d | SERVICE, STAR INSTALLATION ZONE 1, PART# INSSTR35, "HAMILTON | $2,975 |
| 4 | March 22, 2019 | March 14, 2019 | 8d | CARRIER, TIP, LANDSAPE, PART# 182085, "H | $1,222 |
| 5 | March 22, 2019 | March 14, 2019 | 8d | FREIGHT | $996 |
| 6 | March 22, 2019 | March 14, 2019 | 8d | INSERT, MOLDED TUBE CARRIER, WITH SPRING | $894 |
| 7 | March 22, 2019 | March 14, 2019 | 8d | CARRIER, TROUGH, REAGENT, 5X60ML, PART# | $772 |
| 8 | March 22, 2019 | March 14, 2019 | 8d | NEEDLE, TEACHING, SET OF 8, 1 ML, PART# | $410 |
| 9 | March 22, 2019 | March 14, 2019 | 8d | DWP, MULTIFLEX, MODULE, PART# 188042, "H | $391 |
| 10 | March 22, 2019 | March 14, 2019 | 8d | CARRIER, SET OF 3X FOR 32 TUBES, PART# 1 | $308 |
| 11 | March 22, 2019 | March 14, 2019 | 8d | KIT, FVK II SOLUTIONS, PART# 199030, "HA | $293 |
| 12 | March 22, 2019 | March 14, 2019 | 8d | SPACER, ADAPTER 7T, PART# 188133, "HAMILTON ROBOTICS" | $147 |
| 13 | March 22, 2019 | March 14, 2019 | 8d | KIT, FVK II CONSUMABLE 1, PART# 62964-01 | $102 |
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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.