SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300834?
$2K paid to W.B. Hunt Co., Inc. across 3 payments from December 24, 2020 to January 15, 2021, charged to Police / 2018 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2018 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
CAMERA, EOS T8I
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 | December 24, 2020 | November 25, 2020 | 29d | EOS T8I 18-55MM CAMERA | $1,620 |
| 2 | December 24, 2020 | November 25, 2020 | 29d | LEXAR 128GB SDHC | $68 |
| 3 | January 15, 2021 | December 23, 2020 | 23d | CLEANING KIT FOR DIGITAL CAMERAS | $23 |
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.