SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000440122?
$53K paid to Hamilton Robotics across 5 payments on May 24, 2024, charged to Police / Dna Capacity Enchancement Prog.
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
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 | May 24, 2024 | April 23, 2024 | 31d | INSTRUMENT, CAPPER, LABELITE I.D., PART# 193601, HAMILTON S | $37,927 |
| 2 | May 24, 2024 | April 23, 2024 | 31d | ACCESSORY, 96-FORMAT WITH 12-CHANNEL HEAD, PART# 193620, HA | $10,983 |
| 3 | May 24, 2024 | April 23, 2024 | 31d | KIT, ADAPTER, 96 INT, PART# 193487, HAMILTON STORAGE TECHNO | $2,129 |
| 4 | May 24, 2024 | April 23, 2024 | 31d | ACCESSORY, CAPHOLDER 96-INT THREADED TUBES, 100 PCS, PART# 1 | $1,345 |
| 5 | May 24, 2024 | April 23, 2024 | 31d | HOLDER, CAP AUTOCL. 96 INT, PART# 193376, HAMILTON STORAGE | $788 |
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.