SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000017M?
$26K paid to Rapiscan Systems Inc across 7 payments from September 18, 2023 to September 17, 2024, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 18, 2023 | September 12, 2023 | 6d | SECSD/X-RAY MACHINE REPAIR | $1,131 |
| 2 | November 30, 2023 | November 21, 2023 | 9d | SECSD/X-RAY MACHINE REPAIR | $1,779 |
| 3 | January 5, 2024 | December 28, 2023 | 8d | SECSD/X-RAY MACHINE REPAIR | $1,750 |
| 4 | January 24, 2024 | January 5, 2024 | 19d | SECSD/X-RAY MACHINE REPAIR | $1,592 |
| 5 | January 24, 2024 | January 5, 2023 | 384d | SECSD/X-RAY MACHINE REPAIR | $86 |
| 6 | September 10, 2024 | September 4, 2024 | 6d | SECSD/X-RAY MACHINE REPAIR | $9,979 |
| 7 | September 17, 2024 | September 12, 2024 | 5d | SECSD/X-RAY MACHINE REPAIR | $9,979 |
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.