SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000301459?
$25K paid to KN Engineering & Technology Inc across 2 payments from May 15, 2025 to June 16, 2025, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASIDEKICK SUBSCRIPTION FOR 25 PILOTS - 3 YEARS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2024.
Paid from
Fy 2022 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 | May 15, 2025 | January 29, 2025 | 106d | SUBSCRIPTION TO UASIDEKICK ENTERPRISE SERVICE FOR 25 PILOTS | $12,321 |
| 2 | June 16, 2025 | January 29, 2025 | 138d | SUBSCRIPTION TO UASIDEKICK ENTERPRISE SERVICE FOR 25 PILOTS | $12,321 |
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.