SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000301022?
$8K paid to CTK Instruments across 13 payments on February 5, 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:
MICROSCOPE & ACCESSORIES, FORENSICS, LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 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 5, 2021 | January 12, 2021 | 24d | HDCAM6 4K IMAGE PROCESSING CAMERA | $1,922 |
| 2 | February 5, 2021 | January 12, 2021 | 24d | STEMI 305 TRINO BODY | $1,116 |
| 3 | February 5, 2021 | January 12, 2021 | 24d | COLD-LIGHT SOURCE ZEISS CL 6000 LED | $1,057 |
| 4 | February 5, 2021 | January 12, 2021 | 24d | BALL BEARING BOOM STAND | $739 |
| 5 | February 5, 2021 | January 12, 2021 | 24d | STEMI MOUNT COLUMN 32 W/DRIVE | $679 |
| 6 | February 5, 2021 | January 12, 2021 | 24d | 4K MONITOR 22" | $520 |
| 7 | February 5, 2021 | January 12, 2021 | 24d | GOOSENECK LIGHT GUIDE 2X4.5/620MM | $374 |
| 8 | February 5, 2021 | January 12, 2021 | 24d | FRONT OPTICS 3 0.75X FWD 128MM | $327 |
| 9 | February 5, 2021 | January 12, 2021 | 24d | FRONT OPTICS 3 0.5X FWD 185MM | $318 |
| 10 | February 5, 2021 | January 12, 2021 | 24d | ARBOR LENGTH 195MM, DIAMETER F32MM | $192 |
| 11 | February 5, 2021 | January 12, 2021 | 24d | EXTENSION BAR 280MM | $181 |
| 12 | February 5, 2021 | January 12, 2021 | 24d | FREIGHT / SHIPPING CHARGES | $75 |
| 13 | February 5, 2021 | January 12, 2021 | 24d | FOLDING EYECUP | $42 |
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.