SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000300855?
$35K paid to Valitus Technologies Inc across 4 payments on January 29, 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 23, 2023.
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 | January 29, 2024 | January 19, 2024 | 10d | Z4-01682004- P5655-E 60 HZ CAMERA 360 PANORAMIC, 32X OPTICAL | $15,173 |
| 2 | January 29, 2024 | January 19, 2024 | 10d | 01966-004: V5925 60HZ PTZ CAMERA WITH 30X ZOOM, AUTOFOCUS | $12,851 |
| 3 | January 29, 2024 | January 19, 2024 | 10d | 02347-004- M5075-G MINI PTZ DOME CAMERA WITH 5X OPTICAL ZOOM | $5,762 |
| 4 | January 29, 2024 | January 19, 2024 | 10d | Z4-01473001- T91B67 POLE MOUNT | $871 |
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.