SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000300666?
$303K paid to Logos Imaging across 6 payments on January 30, 2023, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
PANEL KIT, LOGOS X-RAY DUAL FLAT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 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 30, 2023 | December 28, 2022 | 33d | DUAL FLAT PANEL KIT | $254,916 |
| 2 | January 30, 2023 | December 28, 2022 | 33d | GOLDEN ENGINEERING XR150 20V | $22,528 |
| 3 | January 30, 2023 | December 28, 2022 | 33d | GETAC B360 | $16,918 |
| 4 | January 30, 2023 | December 28, 2022 | 33d | LOGOS IMAGING APPLICATION SECURITY SOFTWARE BUNDLE | $5,576 |
| 5 | January 30, 2023 | December 28, 2022 | 33d | TACTICAL BACKPACK W/ BATTERY BOX | $2,294 |
| 6 | January 30, 2023 | December 28, 2022 | 33d | FREIGHT CHARGES | $299 |
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.