SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300506?
$3K paid to McCrone Accessories across 2 payments on October 29, 2020, charged to Police / 2019 California Coverdell Program Grant.
What it was for
2019 California Coverdell Program GrantBudget line.
Order description, as published:
LUMENERA DIGITAL CAMERA AND ACCESSORY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | October 29, 2020 | October 5, 2020 | 24d | LUMENERA INFINITY 1-3C; 3.1 MEGAPIXEL, DIGITAL COLOR CAMERA | $1,900 |
| 2 | October 29, 2020 | October 5, 2020 | 24d | LEICA DM RX 0.5X C-MOUNT WITH BOTTOM CLAMP | $725 |
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.