SpendingContractsPurchase order
What has the City paid on purchase order OPO46190000300585?
$590K paid to Celplan Technologies, Inc. across 14 payments from February 19, 2019 to February 25, 2019, charged to Mayor / LAPD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 19, 2019 | December 10, 2018 | 71d | CAMERA SYSTEM WITH ENCLOSURES, ACCESSORIES | $79,691 |
| 2 | February 19, 2019 | December 17, 2018 | 64d | POWER RAISER, ENCLOSURE INSTALL, CAMERA INSTALL, CAM. MOUNT | $60,681 |
| 3 | February 19, 2019 | December 7, 2018 | 74d | POWER RAISER, ENCLOSURE INSTALL, CAMERA INSTALL, CAM. MOUNT | $60,681 |
| 4 | February 19, 2019 | December 18, 2018 | 63d | HP SERVER (12X10TB VIDEO STORAGE) | $46,196 |
| 5 | February 19, 2019 | December 14, 2018 | 67d | HP SERVER (12X10TB VIDEO STORAGE) | $46,196 |
| 6 | February 19, 2019 | December 20, 2018 | 61d | GENETEC - ENTERPRISE - CAMERA LICENSE | $34,317 |
| 7 | February 19, 2019 | December 20, 2018 | 61d | GENETEC CAMERA ADVANTAGE (3 YEARS) | $22,172 |
| 8 | February 19, 2019 | December 14, 2018 | 67d | RACK, UPS, KVM, SWITCHES (2X2960 + 3XSG300) FIREWALL/ROUTER | $8,414 |
| 9 | February 19, 2019 | December 18, 2018 | 63d | RACK, UPS, KVM, SWITCHES (2X2960 + 3XSG300) FIREWALL/ROUTER | $8,414 |
| 10 | February 19, 2019 | December 20, 2018 | 61d | GENETEC - ENTERPRISE - BASE LICENSE | $4,516 |
| 11 | February 19, 2019 | December 20, 2018 | 61d | GSC ADDITIONAL DESK / CLIENT | $1,856 |
| 12 | February 20, 2019 | December 31, 2018 | 51d | ANNUAL MAINTENANCE | $68,107 |
| 13 | February 20, 2019 | December 31, 2018 | 51d | ANNUAL MAINTENANCE | $68,107 |
| 14 | February 25, 2019 | December 3, 2018 | 84d | POWER RAISER, ENCLOSURE INSTALL, CAMERA INSTALL, CAM. MOUNT | $80,908 |
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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.