SpendingContractsPurchase order
What has the City paid on purchase order OPO700001844736?
$11K paid to Ocular Data Systems, Inc. across 2 payments on September 14, 2017, charged to Police / Non Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 14, 2017 | June 26, 2017 | 80d | DAX ENFORCER EVIDENCE RECORDER | $10,864 |
| 2 | September 14, 2017 | June 26, 2017 | 80d | SEAHORSE CUSTOM FOAM CASE | $424 |
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.