SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000301459?
$105K paid to 908 Devices Inc across 5 payments on June 20, 2022, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
908 DEVICE - ADDITIONAL QUANTITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2022.
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 | June 20, 2022 | May 27, 2022 | 24d | MX908-C HANDHELD DETECTION SYSTEM #MX908-05-1-0-03-01 | $103,933 |
| 2 | June 20, 2022 | May 27, 2022 | 24d | TRACE SAMPLING SWABS #415-00042 | $431 |
| 3 | June 20, 2022 | May 27, 2022 | 24d | EXTENDED VAPOR PROBE #820-00807 | $216 |
| 4 | June 20, 2022 | May 27, 2022 | 24d | CHEM TRAINING KIT FOR MX908 #415-00044 | $216 |
| 5 | June 20, 2022 | May 27, 2022 | 24d | FOAM-TIPPED APPLICATOR SWABS #820-00907 | $85 |
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.