SpendingContractsPurchase order

What has the City paid on purchase order OPO38200000300945?

$37K paid to Botach Inc dba Botach Tactical across 14 payments on March 5, 2020, charged to Fire / Cupa Aeo Penalties.

What it was for

Cupa Aeo Penalties

Budget line.

Order description, as published:

DJI DRONES AND ACCESSORIES

Approval records

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

Order dated November 25, 2019.

Paid from

Unified Program Trust Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Fire

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
1March 5, 2020February 7, 202027dZENMUSE XT2 THERMAL CAMERA 640 (13MM)$10,731
2March 5, 2020February 7, 202027dMAVIC 2 ENERPRISE DUAL/SMART CONTROLLER COMBO$9,136
3March 5, 2020February 7, 202027dMATRICE 210 V2 BASE PACKAGE$8,181
4March 5, 2020February 7, 202027dTB 55 EXTENDED FLIGHT BATTERY$2,208
5March 5, 2020February 7, 202027dZENMUSE Z30, CAMERA WITH CASE$1,842
6March 5, 2020February 7, 202027dCENDENCE S CONTROLLER$1,133
7March 5, 2020February 7, 202027dMAVIC 2 ENTERPRISE FLYMORE COMBO$1,092
8March 5, 2020February 7, 202027dCRYSTALSKY MONITOR$969
9March 5, 2020February 7, 202027dGPC M210 XTS HARD CASE$611
10March 5, 2020February 7, 202027dMAVIC 2 ENTERPRISE BATTERY$434
11March 5, 2020February 7, 202027dDRONE LAUNCH PAD FOR DJI MAVIC/PHANTOM$230
12March 5, 2020February 7, 202027dCRYSTYALSKY/CENDENCE BATTERY$168
13March 5, 2020February 7, 202027d50/55 QUAD CHARGER W/ ADAPTER & AC CORD$166
14March 5, 2020February 7, 202027dDRONE LAUNCH PAD (5' DIAMETER)$126

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.