SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000440080?
$604K paid to 2 different vendors (the largest, Hamilton Robotics, received $521.6K) across 17 payments from February 23, 2024 to October 24, 2024, charged to Police / Dna Capacity Enchancement Prog.
2 different vendors draw against this purchase order, so the $604K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2023.
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
Paid to
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 | February 23, 2024 | January 26, 2024 | 28d | SYSTEM, STORAGE, VERSO S 1 SE, PART# HST50101-SE, HAMILTON | $297,522 |
| 2 | February 23, 2024 | January 26, 2024 | 28d | SYSTEM, REFRIGERATION REDUNDANT, -20 DEGREES CELSIUS, 60 HZ, | $45,727 |
| 3 | June 17, 2024 | June 4, 2024 | 13d | PICKER, UNIVERSAL, PART# 826300, HAMILTON STORAGE TECHNOLOG | $119,048 |
| 4 | June 17, 2024 | June 4, 2024 | 13d | SYSTEM, SURVEILLANCE, VIDEO, PART# 831117, HAMILTON STORAGE | $13,698 |
| 5 | June 17, 2024 | June 4, 2024 | 13d | STATION, ID, STANDARD, PART# 823070, HAMILTON STORAGE TECHN | $11,432 |
| 6 | June 17, 2024 | June 4, 2024 | 13d | PICKERHEAD AUTOLYS TUBES, INCLUDING PARKING POSITION, PART# | $10,939 |
| 7 | June 17, 2024 | June 4, 2024 | 13d | PICKERHEAD 96 TUBES, INCLUDING PARKING POSITION, PART# 82629 | $10,939 |
| 8 | June 17, 2024 | June 4, 2024 | 13d | SERVICE, SUPPORT FOR ONE TYPE OF LABWARE, PART# 10106463, H | $8,820 |
| 9 | June 17, 2024 | June 4, 2024 | 13d | LICENSE, DEVICE, MS SQL SERVER, PART# HST52009, HAMILTON ST | $3,510 |
| 10 | October 24, 2024 | September 27, 2024 | 27d | RACKWARE, HDT-690-03, PART# 831436, HAMILTON STORAGE TECHNO | $27,914 |
| 11 | October 24, 2024 | September 27, 2024 | 27d | FREIGHT CHARGES | $16,416 |
| 12 | October 24, 2024 | September 27, 2024 | 27d | SERVICE, INSTALL, SYSTEM BASE, VERSO S/M, PART# HST55001, H | $16,300 |
| 13 | October 24, 2024 | September 27, 2024 | 27d | SERVICE, INSTALL MODULE LENGTH S/M, ON-SITE PER MODULE LENGT | $9,100 |
| 14 | October 24, 2024 | September 27, 2024 | 27d | SERVICE, TRAINING, USER, TWO DAY ON-SITE, PART# 10098800, H | $6,700 |
| 15 | October 24, 2024 | September 27, 2024 | 27d | SERVICE, SITE SURVEY, PART# 10145201, HAMILTON STORAGE TECH | $4,250 |
| 16 | October 24, 2024 | September 27, 2024 | 27d | RACKWARE, T-005-01, FOR 5 SBS RACKS, PART# 823020, HAMILTON | $821 |
| 17 | October 24, 2024 | September 27, 2024 | 27d | RACKWARE, T-005-01, FOR 5 SBS RACKS, PART# 823020, HAMILTON | $724 |
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.