SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300251?
$91K paid to Sina's Custom Lab across 21 payments from November 2, 2018 to November 6, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
ELECTRONICS/COMPUTER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | November 2, 2018 | October 2, 2018 | 31d | MEDIA SERVER | $7,391 |
| 2 | November 2, 2018 | October 2, 2018 | 31d | ULTRA SHORT THROW FULL HD DLP HOME THEATER PROJECTOR | $4,106 |
| 3 | November 2, 2018 | October 2, 2018 | 31d | CARRY CASE | $213 |
| 4 | November 2, 2018 | October 2, 2018 | 31d | EWASTE FEE | $15 |
| 5 | November 6, 2018 | October 18, 2018 | 19d | PROCESSOR | $21,867 |
| 6 | November 6, 2018 | October 18, 2018 | 19d | MEMORY MODULE KIT | $18,582 |
| 7 | November 6, 2018 | October 19, 2018 | 18d | 5K HD GRAPHICS CARD | $10,402 |
| 8 | November 6, 2018 | October 18, 2018 | 19d | DESKTOP MOTHERBOARD | $5,146 |
| 9 | November 6, 2018 | October 18, 2018 | 19d | SATA III SOLID STATE DRIVE | $4,926 |
| 10 | November 6, 2018 | October 18, 2018 | 19d | EXPRESS SOLID STATE DRIVE | $4,270 |
| 11 | November 6, 2018 | October 18, 2018 | 19d | USB WRITEBLOCKER | $4,204 |
| 12 | November 6, 2018 | October 18, 2018 | 19d | WINDOWED CASE | $2,080 |
| 13 | November 6, 2018 | October 18, 2018 | 19d | FULL POWER MODULAR POWER SUPPLY | $1,642 |
| 14 | November 6, 2018 | October 18, 2018 | 19d | COOLING FAN/RADIATOR | $1,533 |
| 15 | November 6, 2018 | October 18, 2018 | 19d | HDD TRAY-LESS CAGE | $1,042 |
| 16 | November 6, 2018 | October 5, 2018 | 32d | BLUETOOTH SPEAKER | $985 |
| 17 | November 6, 2018 | October 18, 2018 | 19d | INTERNAL BLU-RAY WRITER | $930 |
| 18 | November 6, 2018 | October 18, 2018 | 19d | WIRELESS, ILLUMINATED KEYBOARD | $766 |
| 19 | November 6, 2018 | October 12, 2018 | 25d | MOTHERBOARD | $416 |
| 20 | November 6, 2018 | October 18, 2018 | 19d | MULTI-CARD READER | $411 |
| 21 | November 6, 2018 | October 18, 2018 | 19d | WIRELESS COMPUTER MOUSE | $301 |
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.