SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000300479?
$68K paid to TNVC Inc. across 3 payments on January 11, 2023, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
NIGHT VISION DEVICE AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | January 11, 2023 | November 17, 2022 | 55d | STANDARD GEN3 DUAL TUBE NIGHT VISION DEVICE | $65,082 |
| 2 | January 11, 2023 | November 17, 2022 | 55d | WILCOX L4 G24 MOUNT W/LOW PROFILE BREAKAWAY BASE - BLACK | $2,759 |
| 3 | January 11, 2023 | November 17, 2022 | 55d | MOHAWK MK1 COUNTERWEIGHT SYSTEM - BLACK | $447 |
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.