SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000301816?
$4K paid to Airdata Uav, Inc. across 2 payments on April 29, 2020, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
AIRDATA ENTERPRISE SUBSCRIPTION AND SHARED STREAMING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 29, 2020 | March 18, 2020 | 42d | AIRDATA ENTERPRISE SUBSCRIPTION | $2,400 |
| 2 | April 29, 2020 | March 18, 2020 | 42d | SHARED STREAMING | $1,500 |
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.