SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300992?
$2K paid to Safariland, LLC across 11 payments on 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:
SUPPLIES, LABORATORY, PROTRACTOR & ETC...
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | January 12, 2021 | January 8, 2021 | 4d | CONNECTOR, STEEL FOR PROTRUSION RODS, MODEL# PR-00C, SKU# 10 | $411 |
| 2 | January 12, 2021 | January 8, 2021 | 4d | SET, ROD, 4 PC. PINK PROTRUSION FOR .22, MODEL# PR-S06S, SKU | $224 |
| 3 | January 12, 2021 | January 8, 2021 | 4d | PROTRACTOR, ZERO EDGE, LENGTH, MODEL# PRTC-1, SKU# 1210727, | $220 |
| 4 | January 12, 2021 | January 8, 2021 | 4d | SET, ROD, 4 PC, YELLOW PROTRUSION, MODEL PR-S06, SKU# 100780 | $214 |
| 5 | January 12, 2021 | January 8, 2021 | 4d | PROTRACTOR, HALF TRAJECTORY, MODEL# PRTC-H, SKU# 1007821, "S | $149 |
| 6 | January 12, 2021 | January 8, 2021 | 4d | END PIECE, TIP, TAPERED 1", MODEL# PR-00E, SKU# 1007785, "SA | $131 |
| 7 | January 12, 2021 | January 8, 2021 | 4d | SET, ROD, 4 PC, YELLOW PROTRUSION, MODEL PR-S06, SKU# 100780 | $53 |
| 8 | January 12, 2021 | January 8, 2021 | 4d | KIT, SPACER CONE, PACK OF 4, MODEL# PR-SK1, SKU# 1007804, "S | $50 |
| 9 | January 12, 2021 | January 8, 2021 | 4d | FINDER, ANGLE, MODEL# AF-1, SKU# 1006373, "SAFARILAND, LLC" | $48 |
| 10 | January 12, 2021 | January 8, 2021 | 4d | TUBE, STORAGE, 3-PIECE, MODEL# PR-CS3, SKU# 1161609, "SAFARI | $31 |
| 11 | January 12, 2021 | January 8, 2021 | 4d | FREIGHT CHARGES | $20 |
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.