SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301551?
$67K paid to Aardvark across 2 payments from May 15, 2018 to May 25, 2018, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
ROUND, SPONGE, 40MM, EXACT IMPACT, "DEFENSE TECHNOLOGY"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2018.
Paid from
LAPD Revolving Training 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 15, 2018 | April 19, 2018 | 26d | ROUND, SPONGE, 40MM, EXACT IMPACT, ITEM# 6325, "DEFENSE TECH | $33,398 |
| 2 | May 25, 2018 | May 2, 2018 | 23d | ROUND, SPONGE, 40MM, EXACT IMPACT, ITEM# 6325, "DEFENSE TECH | $33,398 |
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.