SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300975?
$592K paid to Teledyne Flir Surveillance, Inc. across 7 payments on May 13, 2022, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
UNIT, STAR SAFIRE 380-HDC (TFU)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 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 | May 13, 2022 | April 11, 2022 | 32d | STAR SAFIRE 380-HDC (TFU) STABILIZED TURRET FLIR UNIT | $440,464 |
| 2 | May 13, 2022 | April 11, 2022 | 32d | HD COLOR CAMERA W/LONG RANGE 5 FOV SPOTTER OPTICS (1080P) | $51,465 |
| 3 | May 13, 2022 | April 11, 2022 | 32d | (ESLRF) EYE-SAFE LASER RANGEFINDER | $40,241 |
| 4 | May 13, 2022 | April 11, 2022 | 32d | CABLE INSTALL KIT - AIRBUS H125, STC | $23,260 |
| 5 | May 13, 2022 | April 11, 2022 | 32d | UNIVERSAL HAND CONTROL UNIT | $17,246 |
| 6 | May 13, 2022 | April 11, 2022 | 32d | LASER POINTER, NEAR-IR (150MW) | $17,246 |
| 7 | May 13, 2022 | April 11, 2022 | 32d | LASER INTERLOCK UNIT (NON-BACK LIT) | $2,440 |
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.