SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302587?
$15K paid to Siemens Industry Inc across 2 payments on June 2, 2025, charged to General Services / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line.
Order description, as published:
AIM***24-10340463-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | June 2, 2025 | May 9, 2025 | 24d | LABOR INSPECTION SERVICES | $11,638 |
| 2 | June 2, 2025 | May 9, 2025 | 24d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $2,867 |
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.