SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302212?
$18K paid to B&W Tek LLC across 1 payment on August 17, 2018, charged to Police / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
TACTIC ID N HANDHELD RAMAN IDENTIFICATION KIT, MFR: B&W TEK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2018.
Paid from
Narcotics Analysis Laboratory
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 17, 2018 | June 27, 2018 | 51d | TACTICLD-N HANDHELD RAMAN IDENTIFICATION KIT | $18,499 |
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.