SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000300599?
$32K paid to Harris Corporation, GCSD across 5 payments on January 22, 2018, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
SUBSCRIPTION RENEWAL, SOFTWARE, HARRIS COMMUNICATIONS SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2017.
Paid from
US Department of Justice Asset Forfe
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 | January 22, 2018 | December 5, 2017 | 48d | MAIT 18100PART# M-18-60-100-000LINE ITEM# GSA 40170 | $17,804 |
| 2 | January 22, 2018 | December 5, 2017 | 48d | PART# M-07-60-100-000LINE ITEM# 10030 | $8,250 |
| 3 | January 22, 2018 | December 5, 2017 | 48d | MAIT 19311PART# M-19-60-311-000LINE ITEM# GSA 35091 | $1,914 |
| 4 | January 22, 2018 | December 5, 2017 | 48d | MAIT 19309PART# M-19-60-309-000LINE ITEM# GSA 10174 | $1,914 |
| 5 | January 22, 2018 | December 5, 2017 | 48d | MAIT 19308PART# M-19-60-308-000LINE ITEM# GSA 40130 | $1,914 |
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.