SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000302430?
$1.48M paid to Kalmikov Enterprises Inc across 3 payments on August 30, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
BID REQUEST 1 HAZARDOUS MATERIALS SQUAD PER SPEC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2023.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | August 30, 2024 | August 20, 2024 | 10d | HAZARDOUS MATERIALS SQUAD | $1,427,510 |
| 2 | August 30, 2024 | August 20, 2024 | 10d | OPTION #1 MOTOROLA RADIOS PER SECTION 35.0.0 | $49,275 |
| 3 | August 30, 2024 | August 20, 2024 | 10d | OPTION #2 WARRANTY MOBILE DATA COMPUTER PER SECTION 36.0.0 | $5,900 |
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.