SpendingContractsPurchase order
What has the City paid on purchase order OPO32210000300476?
$137K paid to Flir Surveillance, Inc. across 6 payments on January 5, 2021, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
SMA-1 YEAR PLATINUM DOM HD380C AIR: 7/01/2020 - 6/30/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100195 AND SCU PDX300487 | $22,750 |
| 2 | January 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100258 AND SCU PDX300898 | $22,750 |
| 3 | January 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100259 AND SCU PDX300899 | $22,750 |
| 4 | January 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100321 AND SCU PDX301337 | $22,750 |
| 5 | January 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100340 AND SCU PDX301572 | $22,750 |
| 6 | January 5, 2021 | December 15, 2020 | 21d | P/N: SMA/DOM/HD380C/PL FOR TFU PDX100341 AND SCU PDX301571 | $22,750 |
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.