SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000300729?
$578K paid to Lenco Armored Vehicles across 13 payments on April 15, 2024, charged to Mayor / LAPD Expenses.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2022.
Paid from
Fy 2021 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 | April 15, 2024 | April 2, 2024 | 13d | BEARCAT | $368,096 |
| 2 | April 15, 2024 | April 2, 2024 | 13d | VIP, SUV PKG | $121,262 |
| 3 | April 15, 2024 | April 2, 2024 | 13d | FREIGHT CHARGE | $29,000 |
| 4 | April 15, 2024 | April 2, 2024 | 13d | DIESEL ENGINE, 6.7L TURBO | $17,718 |
| 5 | April 15, 2024 | April 2, 2024 | 13d | REAR A/C HEATING SYSTEM | $14,364 |
| 6 | April 15, 2024 | April 2, 2024 | 13d | EMERGENCY ESCAPE HATCH | $6,844 |
| 7 | April 15, 2024 | April 2, 2024 | 13d | INTERCOM SYSTEM, INSIDE TO OUTSIDE | $5,742 |
| 8 | April 15, 2024 | April 2, 2024 | 13d | BACKUP CAMERA SYSTEM WITH MONITOR | $4,594 |
| 9 | April 15, 2024 | April 2, 2024 | 13d | ELECTRIC POWER MIRRORS | $3,016 |
| 10 | April 15, 2024 | April 2, 2024 | 13d | ROOF MOUNTED REMOTE CONTROL SPOT LIGHT - LED | $2,808 |
| 11 | April 15, 2024 | April 2, 2024 | 13d | WALL MOUNTED FLIP DOWN SEAT | $1,920 |
| 12 | April 15, 2024 | April 2, 2024 | 13d | 7" VERTICAL GUNPORT UPGRADE | $1,216 |
| 13 | April 15, 2024 | April 2, 2024 | 13d | RADIO PREP PACKAGE | $1,004 |
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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.