SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300995?
$250K paid to Tactical Fabrication LLC across 7 payments from August 14, 2023 to May 29, 2024, 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
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 | August 14, 2023 | August 9, 2023 | 5d | TACTICAL ARMOR MODIFICATION LEVEL VII | $109,343 |
| 2 | August 14, 2023 | August 9, 2023 | 5d | 2021 CUSTOM CATERPILLAR 259D3 COMPACT TRACK LOADER | $75,665 |
| 3 | August 14, 2023 | August 9, 2023 | 5d | CUSTOM LOAD TRAIL TRAILER | $20,820 |
| 4 | August 14, 2023 | August 9, 2023 | 5d | TACTICAL ATTACHMENTS | $17,461 |
| 5 | August 14, 2023 | August 9, 2023 | 5d | TAC CAT ELECTRONICS PACKAGE | $12,045 |
| 6 | August 14, 2023 | August 9, 2023 | 5d | COMMAND LINK SYSTEM | $11,666 |
| 7 | May 29, 2024 | May 23, 2024 | 6d | EXTENDED WARRANTY COVERAGE CAT 259D | $3,388 |
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.