SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300260?
$52K paid to J G Tucker & Son Inc across 2 payments on September 26, 2018, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2017-18 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
TRAILER, RADAR & VARIABLE MESSAGE MAST-MOUNT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 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 | September 26, 2018 | September 25, 2018 | 1d | TRAILER, RADAR & VARIABLE MESSAGE MAST-MOUNT | $49,932 |
| 2 | September 26, 2018 | September 25, 2018 | 1d | FREIGHT CHARGE | $2,500 |
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.