SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300983?
$120K paid to Celplan Technologies, Inc. across 13 payments from March 11, 2021 to April 26, 2021, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 24, 2020.
Paid from
US Department of Justice Asset Forfe
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 | March 11, 2021 | February 18, 2021 | 21d | IMPLEMENTATION SERVICES | $12,392 |
| 2 | March 11, 2021 | February 18, 2021 | 21d | IMPLEMENTATION SERVICES | $12,392 |
| 3 | March 11, 2021 | February 18, 2021 | 21d | MATERIALS, ENCLOSURES AND EQUIPMENT | $8,812 |
| 4 | March 11, 2021 | February 18, 2021 | 21d | MATERIALS, ENCLOSURES AND EQUIPMENT | $8,812 |
| 5 | March 11, 2021 | February 18, 2021 | 21d | MATERIALS - SOFTWARE | $439 |
| 6 | March 11, 2021 | February 18, 2021 | 21d | MATERIALS - SOFTWARE | $439 |
| 7 | April 13, 2021 | March 19, 2021 | 25d | IMPLEMENTATION SERVICES | $12,392 |
| 8 | April 13, 2021 | March 19, 2021 | 25d | MATERIALS, ENCLOSURES AND EQUIPMENT | $9,649 |
| 9 | April 13, 2021 | March 19, 2021 | 25d | MATERIALS - SOFTWARE | $439 |
| 10 | April 26, 2021 | March 31, 2021 | 26d | IMPLEMENTATION SERVICES | $24,784 |
| 11 | April 26, 2021 | March 31, 2021 | 26d | MATERIALS, ENCLOSURES AND EQUIPMENT | $17,624 |
| 12 | April 26, 2021 | March 31, 2021 | 26d | MAINTENANCE AND SUPPORT 1 YEAR | $11,240 |
| 13 | April 26, 2021 | March 31, 2021 | 26d | MATERIALS - SOFTWARE | $878 |
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.