SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000301311?
$95K paid to Intoximeters Inc across 3 payments on April 12, 2021, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
INSTRUMENT, BREATH TESTING, EC/IR, "INTOXIMETERS"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 12, 2021 | April 6, 2021 | 6d | INSTRUMENT, EC/IR II N (F252-01) DRY LAPD, PART# 18-0540-00, | $93,150 |
| 2 | April 12, 2021 | April 6, 2021 | 6d | I/O TIBBO DS1100 W/ PWR ADAPT, PART# 27-9780-02, "INTOXIMETE | $2,090 |
| 3 | April 12, 2021 | April 6, 2021 | 6d | CABLE, DB9 F-F NULL MODEM 6FT, PART# 28-0180-00, "INTOXIMTER | $190 |
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.