SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302985?
$7K paid to Jr Instruments across 7 payments on July 10, 2020, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 10, 2020 | June 19, 2020 | 21d | BORESCOPE RIDGID,FOCUS 5MM DIA 22" 90 DEG FOV | $2,409 |
| 2 | July 10, 2020 | June 19, 2020 | 21d | BORESCOPE STORZ II 5.5MM X 19.5 " LENGTH 9DEG,FOV | $1,856 |
| 3 | July 10, 2020 | June 19, 2020 | 21d | BORESCOPE STORZ 2.9 MM DIA, 12 " LENG 0 DEG FOV | $1,095 |
| 4 | July 10, 2020 | June 19, 2020 | 21d | BORESCOPE STORZ 4.MM, 7 INCH 70" FOV | $849 |
| 5 | July 10, 2020 | June 19, 2020 | 21d | LIGHT SOURCE STORZ, MIN. 150W, 120 V | $411 |
| 6 | July 10, 2020 | June 19, 2020 | 21d | CABLE FIBER 6" W/STORZ & ACMI CONNECTOR | $218 |
| 7 | July 10, 2020 | June 19, 2020 | 21d | PROTECTIVE CASE W/FOAM INSERT | $137 |
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.