SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300468?
$9K paid to Usiq Inc across 4 payments on February 15, 2022, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
LAFD FLASHLIGHT AND NIGHT VISION GOOGLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 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 15, 2022 | November 9, 2021 | 98d | ATN PS31-3 1X DUAL NIGHT VISION GOGGLE SYSTEM, GEN 3 | $5,469 |
| 2 | February 15, 2022 | November 9, 2021 | 98d | SUREFIRE STILETTO PRO POCKET FLASHLIGHT, MULTI-OUTPUT, LED | $1,925 |
| 3 | February 15, 2022 | November 9, 2021 | 98d | INFORCE 400 LUMENS LIGHT WHITE HELMET FLASHLIGHT, BLACK | $1,474 |
| 4 | February 15, 2022 | November 9, 2021 | 98d | STREAMLIGHT CLIPMATE USB RECHARGEABLE CLIP-ON LIGHT | $374 |
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.