SpendingContractsPurchase order

What has the City paid on purchase order OPO46220000302252?

$269K paid to Acoustic Technology Inc across 11 payments on December 20, 2022, charged to Mayor / Emd Grant Allocation.

What it was for

Emd Grant Allocation

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1December 20, 2022October 6, 202275dMOBILE HIGH POWERED SPEAKER ARRAY$220,870
2December 20, 2022October 6, 202275dLOCAL CONTROL UNIT$12,483
3December 20, 2022October 6, 202275dCOMMUNICATION CONTROL UNIT$8,861
4December 20, 2022October 6, 202275dVHF OR UHF MOTOROLA ANALOG RADIO$7,008
5December 20, 2022October 6, 202275dSERVER SOFTWARE LICENSE$6,851
6December 20, 2022October 6, 202275dBATTERY$5,125
7December 20, 2022October 6, 202275dINSPECTION MAINTENANCE TRAINING$4,000
8December 20, 2022October 6, 202275dACQUIRE ONE FCC RADIO FREQUENCY LICENSE$1,643
9December 20, 2022October 6, 202275dOMNI DIRECTIONAL ANTENNA$1,603
10December 20, 2022October 6, 202275d50 FT COAXIAL CABLE$876
11December 20, 2022October 6, 202275d12 VOLT 7 AMP BATTERY$96

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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.