SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300293?
$8K paid to Sina's Custom Lab across 12 payments on October 9, 2020, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
ELECTRONIC COMPONENTS AND SUPPLIES FOR CAMERA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2020.
Paid from
Fire Department Grant
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 | October 9, 2020 | October 2, 2020 | 7d | ISOA9GK1 SONY **ALPHA A9 DIGITAL CAMERA GK1 (KIT) | $4,751 |
| 2 | October 9, 2020 | October 2, 2020 | 7d | ISO24105EA SONY**FE 24-105/4 G OSS LENS | $1,421 |
| 3 | October 9, 2020 | October 2, 2020 | 7d | DJIRONS DJIRONIN-S | $656 |
| 4 | October 9, 2020 | October 2, 2020 | 7d | GPH7B GOPRO HERO7 BLACK | $284 |
| 5 | October 9, 2020 | October 2, 2020 | 7d | FPLFSMZL2SO FLSHPONT ZOOM LI-ON R2 TTL FLASH FOR SO | $215 |
| 6 | October 9, 2020 | October 2, 2020 | 7d | BESCOR FP XT160 BI-CLR 2-LED STU LTG KIT | $180 |
| 7 | October 9, 2020 | October 2, 2020 | 7d | SIIJUH30712S SIIG 4KREADY USB3.1-C LAN HUB/HDMI ADP | $114 |
| 8 | October 9, 2020 | October 2, 2020 | 7d | 1235304-OB MOSHI USB-C TO HDMI ADAPTER | $99 |
| 9 | October 9, 2020 | October 2, 2020 | 7d | GPAUCMT302 GOPRO SUCTION CUP MOUNT | $46 |
| 10 | October 9, 2020 | October 2, 2020 | 7d | J5CJDA214 J5 CREATE VGA TO HDMI VIDEO AUDIO ADP | $44 |
| 11 | October 9, 2020 | October 2, 2020 | 7d | ILXSD64G1667 LEXAR 1667X 64GB SDXC UHS-II/U3 CARD | $29 |
| 12 | October 9, 2020 | October 2, 2020 | 7d | LEXAR 1667X 64GB SDXC UHS-II/U3 CARD | $29 |
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.