SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301668?
$267K paid to Ultra Electronics Forensic Technology Inc across 4 payments on August 1, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
STATION, ACQUISITION, BRASSTRAX & ETC..
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | August 1, 2018 | July 12, 2018 | 20d | STATION, ACQUISITION, BRASSTRAX, "ULTRA ELECTRONICS FORENSIC | $260,000 |
| 2 | August 1, 2018 | July 12, 2018 | 20d | TRAVEL AND LIVING EXPENSES FOR INSTALLER AND INSTRUCTOR, "FO | $4,884 |
| 3 | August 1, 2018 | July 12, 2018 | 20d | SHIPPING AND HANDLING CHARGES DDP CUSTOMER PREMISES (INCOTER | $1,491 |
| 4 | August 1, 2018 | July 12, 2018 | 20d | SHIPPING AND HANDLING CHARGES DDP CUSTOMER PREMISES (INCOTER | $825 |
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.