SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300879?
$2K paid to Safariland, LLC across 7 payments from December 24, 2020 to January 12, 2021, charged to Police / 2019 California Coverdell Program Grant.
What it was for
2019 California Coverdell Program GrantBudget line.
Order description, as published:
CONES, VARIOUS, LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 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 | December 1, 2020 | 23d | LASER TRAJECTORY POINTER - GREEN | $936 |
| 2 | December 24, 2020 | December 1, 2020 | 23d | VERSACONE 41-60 YELLOW | $201 |
| 3 | December 24, 2020 | December 1, 2020 | 23d | VERSACONE 81-100 YELLOW | $201 |
| 4 | December 24, 2020 | December 1, 2020 | 23d | VERSACONE 21-40 YELLOW | $201 |
| 5 | December 24, 2020 | December 1, 2020 | 23d | FREIGHT CHARGES | $15 |
| 6 | January 12, 2021 | January 12, 2021 | 0d | VERSACONE 1-20 YELLOW | $201 |
| 7 | January 12, 2021 | January 12, 2021 | 0d | VERSACONE 61-80 YELLOW | $201 |
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.