SpendingContractsPurchase order

What has the City paid on purchase order CPO70200000488781?

$8K paid to West Coast Lights & Sirens across 15 payments on January 5, 2021, charged to Police / Transportation Equip-MICLA BFY18.

What it was for

Transportation Equip-MICLA BFY18

Budget line.

Order description, as published:

TO UPFIT SHOP 81185

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 11, 2020.

Paid from

MICLA Lease Rev Com Paper Ntes

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.

#PaidInvoicedLagReferenceAmount
1January 5, 2021December 29, 20207dLABOR$4,410
2January 5, 2021December 29, 20207dSMART SIREN, PLATINUM$1,091
3January 5, 2021December 29, 20207dSPECTRALUX, LOW PROFILE, FRONT ILS, RED/WHITE AND BLUE/WHITE$910
4January 5, 2021December 29, 20207dMIC SWITCH/CONVERTER, MOTOROLA, APX/XTL$387
5January 5, 2021December 29, 20207dMICROPULSE ULTRA, 6-LED LIGHTHEAD, BLUE/RED$339
6January 5, 2021December 29, 20207dMICROPULSE 1220 ULTRA, BLUE/AMBER$226
7January 5, 2021December 29, 20207dSPEAKER BRACKET$181
8January 5, 2021December 29, 20207dMICROPULSE ULTRA, 6-LED LIGHTHEAD, BLUE/RED$169
9January 5, 2021December 29, 20207dLITTLITE, VERTICAL MOUNT, 18", RED/WHITE$148
10January 5, 2021December 29, 20207dSINGLE COLOR LED, W/INLINE FLASHER, RED$124
11January 5, 2021December 29, 20207dMICROPULSE 1220 ULTRA, RED/WHITE$113
12January 5, 2021December 29, 20207dMICROPULSE 1220 ULTRA, BLUE/WHITE$113
13January 5, 2021December 29, 20207dFLASHER, HEADLIGHT, 06-NEWER DODGE CHARGER$52
14January 5, 2021December 29, 20207dMICROPULSE, SPACER KIT$28
15January 5, 2021December 29, 20207dUNIVERSAL BAIL BRACKET, KIT$23

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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.