SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000302976?
$111K paid to Gladiator Forensics LLC across 9 payments on September 16, 2024, charged to Mayor / LAPD Expenses.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 16, 2024 | August 22, 2024 | 25d | ENTERPRISE PKG - REAL TIME | $54,600 |
| 2 | September 16, 2024 | August 22, 2024 | 25d | OSS SERVER | $35,000 |
| 3 | September 16, 2024 | August 22, 2024 | 25d | CISCO ASA | $8,000 |
| 4 | September 16, 2024 | August 22, 2024 | 25d | ON SITE TRAINING | $4,500 |
| 5 | September 16, 2024 | August 22, 2024 | 25d | ENTERPRISE GATA | $2,500 |
| 6 | September 16, 2024 | August 22, 2024 | 25d | ENTERPRISE IQ EXPRESS PORTAL | $2,500 |
| 7 | September 16, 2024 | August 22, 2024 | 25d | SERVER SET UP AND SHIPPING | $2,000 |
| 8 | September 16, 2024 | August 22, 2024 | 25d | REMOTE INSTALLATION | $2,000 |
| 9 | September 16, 2024 | August 22, 2024 | 25d | ENTERPRISE GPS TRACK | $250 |
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.