SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000301752?
$7K paid to Aviate Enterprises Inc across 4 payments on January 5, 2022, charged to Police / 2020-21 DLGP-Organizational Wellness.
What it was for
2020-21 DLGP-Organizational WellnessBudget line.
Order description, as published:
CAMERA KIT, CANON EOS 5D MARK IV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2021.
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 5, 2022 | July 15, 2021 | 174d | CANON EOS 5D MARK IV DSLR CAMERA WITH LENS AND ASSY KIT | $3,624 |
| 2 | January 5, 2022 | July 15, 2021 | 174d | LITEPANELS ASTRA 6X TRAVELER BI-COLOR BATTERY PLATES | $2,881 |
| 3 | January 5, 2022 | July 15, 2021 | 174d | MAGICUE STUDIO 15" PROMPTER PKG WITH PRO SOFTWARE | $561 |
| 4 | January 5, 2022 | July 15, 2021 | 174d | SARAMONIC UW MIC9 2-PERSON MICROPHONE SYSTEM | $406 |
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.