SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302374?
$29K paid to Dummies Unlimited across 6 payments on August 9, 2019, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LESS LETHAL LARRY *NO SUBSTITUTION*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 9, 2019 | July 23, 2019 | 17d | NUMB JOHN XT ON MODEL # 12 MOBILE PLATFORM | $17,498 |
| 2 | August 9, 2019 | July 23, 2019 | 17d | LESS LETHAL LARRY-(FREE STANDING LESS LETHAL TARGET INCLUDIN | $5,581 |
| 3 | August 9, 2019 | July 23, 2019 | 17d | LESS LETHAL VEST FOR NUMB JOHN XT | $2,186 |
| 4 | August 9, 2019 | July 23, 2019 | 17d | CONDUCTIVE ECD VEST FOR LESS LETHAL LARRY | $1,639 |
| 5 | August 9, 2019 | July 23, 2019 | 17d | CONTROL HANDLE FOR MOBILE PLATFORM | $1,091 |
| 6 | August 9, 2019 | July 23, 2019 | 17d | FREIGHT CHARGES | $666 |
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.