SpendingContractsPurchase order
What has the City paid on purchase order OPO700001845284?
$275K paid to Faac Inc across 17 payments from May 16, 2018 to July 17, 2019, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
REQ# 0003081550
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General 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 | May 16, 2018 | September 28, 2017 | 230d | KIT, WRK RECOIL, PISTOL, GLOCK 22 V2, 8-4MS AND 8-24MS, DROP | $38,280 |
| 2 | May 16, 2018 | September 28, 2017 | 230d | SERVICE, CERTIFIED MILO RANGE ON-SITE OPERATION AND END-USER | $11,990 |
| 3 | May 16, 2018 | September 28, 2017 | 230d | KIT, WRK RECOIL, PISTOL, M&P, 4MS, DROP-IN TETHER-LESS RECOI | $11,963 |
| 4 | May 16, 2018 | September 28, 2017 | 230d | KIT, WRK RECOIL, PISTOL, BERETTA 92, 4MS, DROP-IN TETHER-LES | $11,963 |
| 5 | May 16, 2018 | September 28, 2017 | 230d | STATION, REFILL, WRK FOR REFILLABLE CO2 MAGAZINES (NO SLED), | $11,712 |
| 6 | May 16, 2018 | September 28, 2017 | 230d | REGULATORS, MILO RANGE, FOR TRK WEAPONS KIT, "MILO RANGE / | $10,766 |
| 7 | May 16, 2018 | September 28, 2017 | 230d | MAGAZINE, REFILLABLE, ADDITIONAL WRK FOR WRK RECOIL PISTOL G | $6,873 |
| 8 | May 16, 2018 | September 28, 2017 | 230d | DIODE, LASER, ADDITIONAL REPLACEMENT PROGRAMMABLE WRK RECOIL | $6,471 |
| 9 | May 16, 2018 | September 28, 2017 | 230d | DIODE, LASER, ADDITIONAL REPLACEMENT PROGRAMMABLE WRK RECOIL | $6,471 |
| 10 | May 16, 2018 | September 28, 2017 | 230d | MAGAZINE, ADDITIONAL TRK, AND HOSE (ONLY) FOR GLOCK 22, "MIL | $4,296 |
| 11 | May 16, 2018 | September 28, 2017 | 230d | MAGAZINE, ADDITIONAL TRK, AND HOSE (ONLY) FOR BERETTA, "MILO | $4,296 |
| 12 | May 16, 2018 | September 28, 2017 | 230d | CANISTERS, LASER, ADDITIONAL PROGRAMMABLE OC, "MILO RANGE / | $3,235 |
| 13 | May 16, 2018 | September 28, 2017 | 230d | KIT, ARMORER'S, WRK COMBINATION FOR WRK RECOIL KITS, "MILO R | $2,692 |
| 14 | May 16, 2018 | September 28, 2017 | 230d | SCREEN, PROJECTION, PRO, MILO RANGE, "MILO RANGE / FAAC, INC | $1,947 |
| 15 | May 16, 2018 | September 28, 2017 | 230d | BATTERIES, ENERGIZER, ADDITIONAL #377 FOR WRK RECOIL KIT LAS | $1,718 |
| 16 | May 16, 2018 | September 28, 2017 | 230d | SLEDS, MAGAZINE, ADDITIONAL WRK FOR REFILL STATION (GLOCK 22 | $430 |
| 17 | July 17, 2019 | July 16, 2019 | 1d | COVERAGE, WARRANTY, MILO RANGE PRO / LAPD ONE-YEAR, FOR 28 S | $140,000 |
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.