SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301377?
$18K paid to JH Technologies Inc across 12 payments on May 31, 2018, charged to Police / 2016 California Coverdell Program Grant.
What it was for
2016 California Coverdell Program GrantBudget line.
Order description, as published:
STEREOZOOM, S7E, # 10450840, "LEICA MICROSYSTEMS, INC."&ETC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2018.
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 | May 31, 2018 | March 22, 2018 | 70d | STEREOZOOM, S7E, ITEM# 10450840, "LEICA MICROSYSTEMS INC." | $5,180 |
| 2 | May 31, 2018 | March 22, 2018 | 70d | LIGHT, RING (RL), LED3000, 58 MM, ITEM# 10450271,"LEICA MICR | $3,129 |
| 3 | May 31, 2018 | March 22, 2018 | 70d | BASE, INC. LIGHT, MEDIUM W. ANTISHOCK, ITEM# 10447342, "LEIC | $1,714 |
| 4 | May 31, 2018 | March 22, 2018 | 70d | STAND, FLEX-ARM WITH TABLE CLAMP, ITEM# 10450495, "LEICA MIC | $1,492 |
| 5 | May 31, 2018 | March 22, 2018 | 70d | DRIVE, FOCUS, 300MM M-SERIES ROUTINE, ITEM# 10450171, "LEICA | $1,431 |
| 6 | May 31, 2018 | March 22, 2018 | 70d | ARM, MOUNTABLE FOCUS, ITEM# 10450174, "LEICA MICROSYSTEMS IN | $1,352 |
| 7 | May 31, 2018 | March 22, 2018 | 70d | DIFFUSER FOR LED3000 RL, ITEM# 10450338, "LEICA MICROSYSTEMS | $1,207 |
| 8 | May 31, 2018 | March 22, 2018 | 70d | EYEPIECE, 100X/23B, ADJ., EYEGLASSES, ITEM# 10447137, "LEICA | $1,148 |
| 9 | May 31, 2018 | March 22, 2018 | 70d | CARRIER, MICROSCOPE, ITEM# 10450173, "LEICA MICROSYSTEMS INC | $724 |
| 10 | May 31, 2018 | March 22, 2018 | 70d | SUPPLY, POWER, FOR LED3000/LED5000, ITEM# 10450266, "LEICA M | $433 |
| 11 | May 31, 2018 | March 22, 2018 | 70d | FREIGHT | $137 |
| 12 | May 31, 2018 | March 22, 2018 | 70d | CABLE, POWER, 2 M, USA, ITEM# 10445661, "LEICA MICROSYSTEMS | $112 |
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.