SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302059?
$30K paid to Lenco Armored Vehicles across 10 payments on March 12, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
TRAVEL AND ADDITIONAL OPTIONS FOR SECOND LENCO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 12, 2019 | February 11, 2019 | 29d | TRAVEL EXPENSE FOR INITIAL/FINAL REVIEW | $9,250 |
| 2 | March 12, 2019 | February 11, 2019 | 29d | 3 BALLISTIC SKIP ROUND SHIELDS (INCL OIL/TRANS FILTER) | $5,808 |
| 3 | March 12, 2019 | February 11, 2019 | 29d | AC-DC POWER INVERTER 2K WATT W/CHARGE FEATURE | $5,442 |
| 4 | March 12, 2019 | February 11, 2019 | 29d | WATER PIERCING NOZZLE SPIKE W/RAM SYSTEM | $3,252 |
| 5 | March 12, 2019 | February 11, 2019 | 29d | BEDROCK PAINT | $2,058 |
| 6 | March 12, 2019 | February 11, 2019 | 29d | (3) 2" RECEIVER MOUNTS | $856 |
| 7 | March 12, 2019 | February 11, 2019 | 29d | WINCH POWER EXTENSION CORD LOWER AND UPPER | $776 |
| 8 | March 12, 2019 | February 11, 2019 | 29d | INSTALLATION OF RADIO APEX 8500 | $756 |
| 9 | March 12, 2019 | February 11, 2019 | 29d | HEIGHT ADJUSTABLE WEAPONS MOUNTS A-PILLAR | $736 |
| 10 | March 12, 2019 | February 11, 2019 | 29d | WINCH POWER FROND AND REAR | $656 |
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.