SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000303037?
$518K paid to Flir Surveillance, Inc. across 2 payments on October 29, 2020, charged to Police / Police Helicopter-MICLA Bfy 20.
What it was for
Police Helicopter-MICLA Bfy 20Budget line.
Order description, as published:
SURVEILLANCE EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2020.
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 | October 29, 2020 | October 19, 2020 | 10d | STAR SAFIRE 380-HDC (TFU) STABILIZED TURRET FLIR UNIT | $501,750 |
| 2 | October 29, 2020 | October 19, 2020 | 10d | (UHCU) UNIVERSAL HAND CONTROL UNIT | $15,750 |
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.