SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300894?
$14K paid to Foster and Freeman LTD across 7 payments on February 19, 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:
EQUIPMENT, CRIME-LITE, LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 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 | February 19, 2021 | January 26, 2021 | 24d | 82S IR CAMERA ASSEMBLY | $4,789 |
| 2 | February 19, 2021 | January 26, 2021 | 24d | CRIME-LITE TOUGHPAD COMPUTER | $4,578 |
| 3 | February 19, 2021 | January 26, 2021 | 24d | CRIME-LITE 82S IR & GOGGLE | $3,596 |
| 4 | February 19, 2021 | January 26, 2021 | 24d | SOC HOLDING FRAME FOR TOUGHPAD | $358 |
| 5 | February 19, 2021 | January 26, 2021 | 24d | SHIPPING AND HANDLING | $219 |
| 6 | February 19, 2021 | January 26, 2021 | 24d | 5AH LITHIUM BATTERY | $194 |
| 7 | February 19, 2021 | January 26, 2021 | 24d | BATTERY ADAPTOR ONLY MK2 | $171 |
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.