SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301504?
$16K paid to Lotus USA Inc across 6 payments on January 22, 2019, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
EVIDENCE EXAMINATION SOFTWARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 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 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, UPGRADE | $3,546 |
| 2 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, UPGRADE (DIFFERENT SN & PRODUCT NUMBER) | $3,546 |
| 3 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, FORENSIC SOFTWARE (DIFFERENT RENEWAL PERIOD/SN) | $2,908 |
| 4 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, FORENSIC SOFTWARE | $2,559 |
| 5 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, FORENSIC SOFTWARE (DIFFERENT RENEWAL PERIOD) | $2,559 |
| 6 | January 22, 2019 | April 3, 2018 | 294d | UFED 4PC, FORENSIC SOFTWARE (DIFFERENT RENEWAL PERIOD) | $1,071 |
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.