SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300963?
$9K paid to J & N Tactical across 2 payments on March 28, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
SYSTEM, DELIVERY, AGENT, #DRACO-GSD, "J&N TACTICAL"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 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 28, 2019 | March 1, 2019 | 27d | SYSTEM, DELIVERY CHEMICAL AGENT, AND COMMAND INITIATED, ARMO | $8,800 |
| 2 | March 28, 2019 | March 1, 2019 | 27d | SHIPPING CHARGES | $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.