SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000302412?
$2K paid to Usiq Inc across 4 payments from December 6, 2022 to December 28, 2022, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 20; K-16/159 AR 12 (GRANT-FUNDED) ***ADDT'L QTY***
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | December 6, 2022 | June 9, 2022 | 180d | INFORCE 400 LUMENS LIGHT WHITE HELMET FLASHLIGHT, BLACK | $147 |
| 2 | December 13, 2022 | July 22, 2022 | 144d | INFORCE 400 LUMENS LIGHT WHITE HELMET FLASHLIGHT, BLACK | $440 |
| 3 | December 28, 2022 | June 9, 2022 | 202d | SUREFIRE STILETTO PRO POCKET FLASHLIGHT, MULTI-OUTPUT, LED | $958 |
| 4 | December 28, 2022 | July 22, 2022 | 159d | INFORCE 400 LUMENS LIGHT WHITE HELMET FLASHLIGHT, BLACK | $147 |
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.