SpendingContractsPurchase order
What has the City paid on purchase order OPO32210000300201?
$2K paid to Flymotion, LLC across 5 payments on January 20, 2021, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
DJI CAMERA AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2020.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | January 20, 2021 | December 15, 2020 | 36d | 3-AXIS STABILIZED HANDHELD CAMERA | $945 |
| 2 | January 20, 2021 | December 15, 2020 | 36d | EXPANSION KIT | $327 |
| 3 | January 20, 2021 | December 15, 2020 | 36d | CHARGER | $297 |
| 4 | January 20, 2021 | December 15, 2020 | 36d | WIDE ANGLE LENS | $105 |
| 5 | January 20, 2021 | December 15, 2020 | 36d | ND FILTER KIT | $55 |
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.