SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000300297?
$13K paid to Intoximeters Inc across 1 payment on October 27, 2017, charged to Police / 2016-17 Selective Traffic Enforcement Program.
What it was for
2016-17 Selective Traffic Enforcement ProgramBudget line.
Order description, as published:
SET, INSTRUMENT, ALCO-SENSOR VXL, CALIFORNIA SCREENER WITH B
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2017.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 27, 2017 | October 13, 2017 | 14d | SET, INSTRUMENT, ALCO-SENSOR VXL, CALIFORNIA SCREENER WITH B | $13,280 |
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.