SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302278?
$11K paid to CMC Government Services Inc dba CMC Government Supply across 2 payments on July 30, 2018, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
MICRO MOUNT & SPACER, MFR: AIMPOINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 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 | July 30, 2018 | June 21, 2018 | 39d | MICRO T1 W/ STANDARD MOUNT, MFR: AIMPOINT, P/N 12417 | $10,038 |
| 2 | July 30, 2018 | June 21, 2018 | 39d | MICRO SPACER HIGH, AR15/M4, MFR: AIMPOINT, P/N: 12358 | $1,022 |
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.