SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000300218?
$472K paid to Sensor Technology Engineering, Inc across 8 payments from February 6, 2018 to April 11, 2018, charged to Mayor / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2017.
Paid from
FY12 and FY13 Securing the Cities 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 | February 6, 2018 | February 2, 2018 | 4d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $132,623 |
| 2 | February 6, 2018 | February 2, 2018 | 4d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $9,345 |
| 3 | February 7, 2018 | February 2, 2018 | 5d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $132,623 |
| 4 | February 7, 2018 | February 2, 2018 | 5d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $9,345 |
| 5 | March 29, 2018 | March 9, 2018 | 20d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $132,623 |
| 6 | March 29, 2018 | March 9, 2018 | 20d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $9,345 |
| 7 | April 11, 2018 | April 10, 2018 | 1d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $43,297 |
| 8 | April 11, 2018 | April 10, 2018 | 1d | DETECTOR, GAMMA-RAY & THERMAL NEUTRON (INCLUDE BACKPACK) IN | $3,051 |
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.