SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000483041?
$12K paid to Hamilton Robotics across 5 payments from June 10, 2024 to June 14, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 10, 2024 | May 15, 2024 | 26d | 300UL CO-RE TIPS | $4,514 |
| 2 | June 10, 2024 | May 15, 2024 | 26d | 1000UL CO-RE TIPS | $3,053 |
| 3 | June 10, 2024 | May 15, 2024 | 26d | SHIPPING & HANDLING | $363 |
| 4 | June 14, 2024 | May 31, 2024 | 14d | 50UL CO-RE TIPS | $4,080 |
| 5 | June 14, 2024 | May 31, 2024 | 14d | SHIPPING & HANDLING | $167 |
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.