SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000493252?
$14K paid to Intoximeters Inc across 3 payments on July 22, 2019, charged to Police / 2018-19 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2018-19 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
TRFG191112
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2019.
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 | July 22, 2019 | July 8, 2019 | 14d | SET, INSTRUMENT, ALCO-SENSOR VXL, CALIFORNIA SCREENER WITH B | $13,280 |
| 2 | July 22, 2019 | July 8, 2019 | 14d | DOCK, ASVXL DESKTOP STANDARD, PART# 34-2000-00, "INTOXIMETER | $175 |
| 3 | July 22, 2019 | July 8, 2019 | 14d | KEYBOARD, I/O, POA ASVXL-QWERTY, PART# 27-5807-00, "INTOXIME | $60 |
Download this table: ·
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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.