SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000301334?
$234K paid to Advanced Measurement Technology, Inc. across 5 payments from August 9, 2018 to August 14, 2018, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
PORTABLE CHEMICAL AND EXPLOSIVES IDENTIFICATION SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2018.
Paid from
FY16 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 9, 2018 | August 6, 2018 | 3d | ORTEC PINS3-CW-PORTABLE CHEMICAL & EXPLOSIVES IDENTIFICATION | $232,969 |
| 2 | August 9, 2018 | August 6, 2018 | 3d | FREIGHT CHARGES | $367 |
| 3 | August 10, 2018 | August 6, 2018 | 4d | ORTEC PINS3-CW-PORTABLE CHEMICAL & EXPLOSIVES IDENTIFICATION | $256 |
| 4 | August 14, 2018 | April 2, 2018 | 134d | ORTEC PINS3-CW-PORTABLE CHEMICAL & EXPLOSIVES IDENTIFICATION | $625 |
| 5 | August 14, 2018 | April 2, 2018 | 134d | FREIGHT CHARGES | $9 |
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.