SpendingContractsPurchase order

What has the City paid on purchase order OPO32230000301281?

$355K paid to Teledyne Flir Surveillance, Inc. across 8 payments from February 8, 2023 to February 9, 2023, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communication Services

Budget line.

Order description, as published:

COVERAGE PERIOD: 10/21/22 - 10/20/23

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 28, 2022.

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.

#PaidInvoicedLagReferenceAmount
1February 8, 2023January 11, 202328dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
2February 8, 2023January 11, 202328dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
3February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
4February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
5February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
6February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
7February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
8February 9, 2023January 30, 202310dSMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362

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.