SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302363?
$578K paid to Axon Enterprise Inc across 3 payments on June 7, 2019, charged to Police / Tasers.
What it was for
TasersBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PLAN, TASER ASSURANCE, CEW ANNUAL PAYMENT, X26P, "AXON ENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2019.
Paid from
Calif State Asset Forfeiture
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 | June 7, 2019 | June 6, 2019 | 1d | PLAN, TASER ASSURANCE, CEW ANNUAL PAYMENT, X26P, "AXON ENTER | $367,518 |
| 2 | June 7, 2019 | June 6, 2019 | 1d | PLAN, TASER ASSURANCE, CEW ANNUAL PAYMENT, X26P, "AXON ENTER | $190,982 |
| 3 | June 7, 2019 | June 6, 2019 | 1d | PLAN, TASER ASSURANCE, CEW ANNUAL PAYMENT, X26P, "AXON ENTER | $19,042 |
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.