SpendingContractsPurchase order
What has the City paid on purchase order OPO46190000301531?
$453K paid to Remotec Inc across 32 payments on May 15, 2019, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
SYSTEM, ROBOTIC, TITUS, "NORTHROP GRUMMAN, REMOTEC, INC."
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
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 | May 15, 2019 | April 11, 2019 | 34d | SYSTEM, ROBOTIC, TITUS, PART# CONSISTING OF 1100-0100, "NORT | $255,100 |
| 2 | May 15, 2019 | April 11, 2019 | 34d | UNIT, OPERATOR CONTROL, INCLUDES: A) HANDHELD, B) CPU MODULE | $34,216 |
| 3 | May 15, 2019 | April 11, 2019 | 34d | ASSEMBLY, RADIO, PART 15, OCU, PART# 2470-8550, "NORTHROP GR | $30,550 |
| 4 | May 15, 2019 | April 11, 2019 | 34d | RECEIVER, REMOTE MONITORING HYBRID RADIO, PART# Q13881, "NOR | $30,368 |
| 5 | May 15, 2019 | April 11, 2019 | 34d | SYSTEM, TOOL, BLOCK ASSESSORY, PART# BATS-1-REM-TITUS, "NORT | $13,714 |
| 6 | May 15, 2019 | April 11, 2019 | 34d | CAMERA, THERMAL IMAGER ASSEMBLY FOR P/T, PART# 1100-5070, "N | $12,952 |
| 7 | May 15, 2019 | April 11, 2019 | 34d | KIT, CONVERSION, PORTABLE OCU, PART# 2470-8700, "NORTHROP GR | $9,012 |
| 8 | May 15, 2019 | April 11, 2019 | 34d | BATTERY, BB2590 SMBUS, PART# BATTERY-BB2590, "NORTHROP GRUMM | $8,892 |
| 9 | May 15, 2019 | April 11, 2019 | 34d | WHEEL, QUICK-CHANGE PNEUMATIC TITUS, PART# 1100-7660, "NORTH | $8,520 |
| 10 | May 15, 2019 | April 11, 2019 | 34d | BATTERIES, ANDROS F6B, PART# D2450-1600, "NORTHROP GRUMMAN / | $5,247 |
| 11 | May 15, 2019 | April 11, 2019 | 34d | TRACKS, F6B, PART# B2400-1013FT, "NORTHROP GRUMMAN / REMOTEC | $4,878 |
| 12 | May 15, 2019 | April 11, 2019 | 34d | OCU, PORTABLE, MODIFY, PART# 2470-8700-MOD, "NORTHROP GRUMMA | $4,802 |
| 13 | May 15, 2019 | April 11, 2019 | 34d | POWER, AC, INCLUDES: A) DC ADAPTER CABLE, B) AC CORD (MUST S | $4,484 |
| 14 | May 15, 2019 | April 11, 2019 | 34d | TRACK, ARTICULATOR, TITUS, REPLACEMENT, PART# 1100-7560, "NO | $4,216 |
| 15 | May 15, 2019 | April 11, 2019 | 34d | POD, BATTERY, PART# 1100-0155, "NORTHROP GRUMMAN / REMOTEC, | $3,700 |
| 16 | May 15, 2019 | April 11, 2019 | 34d | MOUNT, DISRUPTER (FOR ROYAL ARMS REUSABLE RECOILLES DISRUPTE | $2,722 |
| 17 | May 15, 2019 | April 11, 2019 | 34d | PACKAGE IN REUSABLE SHIPPING CRATE, ITEM# CRATE-002, "NORTHR | $2,100 |
| 18 | May 15, 2019 | April 11, 2019 | 34d | MONITOR, 22" TOUCH LED, PART# MONITOR-014, "NORTHROP GRUMMAN | $2,082 |
| 19 | May 15, 2019 | April 11, 2019 | 34d | TRACK, DRIVE, TITUS, REPLACEMENT, PART# 1100-3929, 'NORTHROP | $1,956 |
| 20 | May 15, 2019 | April 11, 2019 | 34d | ARM, MIDDLE, AMP BOARD, PART# 1100-9524, "NORTHROP GRUMMAN / | $1,406 |
| 21 | May 15, 2019 | April 11, 2019 | 34d | FREIGHT, ITEM# FREIGHT, "NORTHROP GRUMMAN / REMOTEC, INC." | $1,400 |
| 22 | May 15, 2019 | April 11, 2019 | 34d | BOARD, POWER BUSS, PART# 1100-9520, "NORTHROP GRUMMAN / REMO | $1,392 |
| 23 | May 15, 2019 | April 11, 2019 | 34d | ARM, LOWER, MOTOR CONTROLLER, PART# 1100-2305, "NORTHROP GRU | $1,376 |
| 24 | May 15, 2019 | April 11, 2019 | 34d | PERFORMANCE BOND | $1,355 |
| 25 | May 15, 2019 | April 11, 2019 | 34d | DISRUPTER, RECOILLESS, REUSABLE, ROYAL ARMS, PART# DISRUPTER | $1,172 |
| 26 | May 15, 2019 | April 11, 2019 | 34d | TIRE AND TUBE, TITUS, REPLACEMENT, PART# CONSISTS OF: 1100-7 | $1,032 |
| 27 | May 15, 2019 | April 11, 2019 | 34d | BOARD, TORSO AMP, PART# 1100-9566, "NORTHROP GRUMMAN / REMOT | $991 |
| 28 | May 15, 2019 | April 11, 2019 | 34d | AMP, TECHNICSOFT, PART# AMP-TS-MX-4-10, "NORTHROP GRUMMAN / | $978 |
| 29 | May 15, 2019 | April 11, 2019 | 34d | BOARD, BATTERY POD JUNCTION, PART# 1100-0170, "NORTHROP GRUM | $899 |
| 30 | May 15, 2019 | April 11, 2019 | 34d | ASSY, MAST, PART# 1100-5100, "NORTHROP GRUMMAN / REMOTEC, IN | $889 |
| 31 | May 15, 2019 | April 11, 2019 | 34d | BOARD, TORSO PAYLOAD, "PART# 1100-9567, "NORTHROP GRUMMAN / | $430 |
| 32 | May 15, 2019 | April 11, 2019 | 34d | ROUND, DISRUPTER, DISPOSABLE RECOILLESS, WATER ROUND, ROYAL | $196 |
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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.