SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300765?
$6K paid to Adorama Camera Inc across 12 payments from January 27, 2021 to June 7, 2021, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAFD Special Training 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 | January 27, 2021 | January 21, 2021 | 6d | DJI PHANTOM 4 PRO V2 DRONE | $2,772 |
| 2 | January 27, 2021 | January 21, 2021 | 6d | PHANTOM 4 BATTERY | $1,693 |
| 3 | January 27, 2021 | January 21, 2021 | 6d | DJI MAVIC 2 ENTERPRISE BATTERY | $567 |
| 4 | January 27, 2021 | January 21, 2021 | 6d | DJI PHANTOM 4 BATTERY CHARGING HUB | $151 |
| 5 | January 27, 2021 | January 21, 2021 | 6d | DJI PHANTOM 4 PRO-9455S LOW NOISE QUIK RELEASE PROP | $91 |
| 6 | January 27, 2021 | January 21, 2021 | 6d | DJI MAVIC 2 LOW NOISE PROPELLERS | $70 |
| 7 | January 27, 2021 | January 4, 2021 | 23d | POLAR PRO CINEMA SERIES EXPOSURE COLLECTION 3-FILTER PACK FI | $50 |
| 8 | January 27, 2021 | January 21, 2021 | 6d | 180W POWER ADAPTER CORD | $12 |
| 9 | February 9, 2021 | January 20, 2021 | 20d | DJI HEX CHARGER | $254 |
| 10 | February 9, 2021 | January 20, 2021 | 20d | POLAR PRO CINEMA SERIES EXPOSURE COLLECTION 3-FILTER PACK FI | $50 |
| 11 | June 3, 2021 | June 1, 2021 | 2d | PHANTOM SERIES TOUGH CASE W/ WHEELS | $220 |
| 12 | June 7, 2021 | June 1, 2021 | 6d | PHANTOM SERIES TOUGH CASE W/ WHEELS | $220 |
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.