SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301869?
$534 paid to Security 20/20 Inc dba Security Pro USA across 1 payment on August 15, 2018, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
METAL DETECTOR:: GARRETT CSI PRO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2018.
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 | August 15, 2018 | May 23, 2018 | 84d | METAL DETECTOR:: GARRETT CSI PRO | $534 |
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.