SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300179?
$204K paid to TNVC Inc. across 4 payments on February 11, 2022, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
NIGHT VISION DEVICES AND ACCESSORIES FOR LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2021.
Paid from
FY20 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 11, 2022 | February 7, 2022 | 4d | TNVC TNV/DTNVS STANDARD GEN 3 DUAL TUBE NIGHT VISION | $147,086 |
| 2 | February 11, 2022 | February 7, 2022 | 4d | B.E. MEYERS MAWL-DA | $49,029 |
| 3 | February 11, 2022 | February 7, 2022 | 4d | WILCOX L4 G24 MOUNT W/LOW PROFILE BREAKAWAY BASE BLACK | $6,554 |
| 4 | February 11, 2022 | February 7, 2022 | 4d | TNVC MOHAWK MK1 (GEN2) COUNTERWEIGHT SYSTEM | $1,084 |
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.