SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000301766?
$7K paid to Imaging Products International across 5 payments on July 6, 2021, charged to Police / 2020-21 DLGP-Implicit Bias & Racial Profiling.
What it was for
2020-21 DLGP-Implicit Bias & Racial ProfilingBudget line.
Order description, as published:
MOUNT KIT, ROKINON LENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 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 | July 6, 2021 | April 23, 2021 | 74d | CANON EOS 5D MARK IV DSLR CAMERA WITH LENS AND ASSY KIT | $3,410 |
| 2 | July 6, 2021 | April 23, 2021 | 74d | ROKINON LENS BUNDLE FOR CANON EF MOUNT KIT | $2,221 |
| 3 | July 6, 2021 | April 23, 2021 | 74d | SANDISK 512GB EXTREME PRO CFAST 2.0 MEMORY CARD | $1,289 |
| 4 | July 6, 2021 | April 23, 2021 | 74d | K&F CONCEPTS-62" COMPACT/LIGHTWEIGHT TRIPOD | $277 |
| 5 | July 6, 2021 | April 23, 2021 | 74d | SANDISK EXTREME PRO CFAST 2.0 READER/WRITER | $59 |
Download this table: ·
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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.