SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000301690?
$42K paid to Datamaxx Applied Technologies, Inc. across 3 payments on July 8, 2020, charged to Police / 2016-18 National Crime Statistics Exchange Implementation.
What it was for
2016-18 National Crime Statistics Exchange ImplementationBudget line.
Order description, as published:
OMNIXX CONCENTRATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2020.
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 | July 8, 2020 | June 24, 2020 | 14d | OMNIXX CONCENTRATOR | $25,000 |
| 2 | July 8, 2020 | June 24, 2020 | 14d | INSTALLATION | $11,500 |
| 3 | July 8, 2020 | June 24, 2020 | 14d | OMNIXX CONCENTRATOR ANNUAL EWP | $5,000 |
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.