SpendingContractsPurchase order

What has the City paid on purchase order OPO70210000301995?

$306K paid to R D Systems Inc across 30 payments from May 4, 2021 to August 3, 2023, charged to Police / Furniture, Office and Technical Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Furniture, Office and Technical Equipment

Budget line.

Order description, as published:

FMD210090 - TURNSTILES FOR CITY HALL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 30, 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.

#PaidInvoicedLagReferenceAmount
1May 4, 2021April 30, 20214dBI-DIRECTIONAL OPTICAL TURNSTILE, ITEM # ES831-N2$65,100
2May 4, 2021April 30, 20214dCUSTOM BI-DIRECTIONAL TURNSTILE, ITEM # ES831-N1$45,618
3May 4, 2021April 30, 20214dFLOOR PLATE, ITEM # FP831-3$5,260
4May 4, 2021April 30, 20214dSHIPPING FOR DSI EQUIPMENT, ITEM # SHIPPING$3,635
5May 4, 2021April 30, 20214dFLOOR PLATE, ITEM # FP831-3$3,512
6May 4, 2021April 30, 20214dCUSTOM REMOTE DESKTOP CONTROLLER, ITEM # CRDC$2,295
7May 4, 2021April 30, 20214dPOWER SUPPLY F/ES831, ITEM # PS/DC24$1,582
8February 1, 2022December 20, 202143dBI-DIRECTIONAL OPTICAL TURNSTILE, ITEM # ES831-N2$65,100
9February 1, 2022December 20, 202143dCUSTOM BI-DIRECTIONAL TURNSTILE, ITEM # ES831-N1$45,618
10February 1, 2022December 20, 202143dFLOOR PLATE, ITEM # FP831-3$5,260
11February 1, 2022December 20, 202143dFLOOR PLATE, ITEM # FP831-3$3,512
12February 1, 2022December 20, 202143dCUSTOM REMOTE DESKTOP CONTROLLER, ITEM # CRDC$2,295
13February 1, 2022December 20, 202143dPOWER SUPPLY F/ES831, ITEM # PS/DC24$1,582
14February 1, 2022December 20, 202143dSTANDARD INSTALLATION, 460 HOURS @ $90.00$1,440
15May 23, 2022April 27, 202226dSTANDARD INSTALLATION, 460 HOURS @ $90.00$27,900
16May 23, 2022April 27, 202226dINTELLIGENT DUAL READER CONTROLLER, P/N: LNL-2200$1,819
17May 23, 2022April 27, 202226d22-06 OAS STR CMP WHT JKT, ITEM # 444351$1,405
18May 23, 2022April 27, 202226dSINGLE READER INTERFACE MODULE , ITEM # LNL-1300$1,256
19May 23, 2022April 27, 202226dRDR, RP40, MULTICLASS SINGLE READER, ITEM # 920PMNNEKMA003$1,202
20May 23, 2022April 27, 202226d18-02 UNS STR CMP WHT JKT, ITEM # 442360$1,024
21December 21, 2022December 2, 202219dSTANDARD INSTALLATION, 460 HOURS @ $90.00$7,920
22December 21, 2022December 2, 202219dONGUARD ADV CLIENT SOFTWARE LICENSE, ITEM # SWC-ADV$2,790
23December 21, 2022December 2, 202219dCARD READER MOUNTING, ITEM # CRM$1,217
24December 21, 2022December 2, 202219dMAGNETIC LOCK, ITEM # M62$791
25December 21, 2022December 2, 202219dRDR, RP40, MULTICLASS SINGLE READER, ITEM # 920PMNNEKMA003$401
26December 21, 2022December 2, 202219dREQUEST TO EXIT, 12/24 VDC, SPDT, ITEM # RCR-REX-W$136
27December 21, 2022December 2, 202219dPUSH BUTTON, ITEM # EEB2$105
28December 21, 2022December 2, 202219d3/4" FLUSH MOUNT CONTACT, ITEM # 1078C$33
29August 3, 2023July 18, 202316dSTANDARD INSTALLATION, 460 HOURS @ $90.00$4,140
30August 3, 2023July 18, 202316dCONFIGURATION # 3E - WORKSTATION PC, ITEM # PC-CONFIG#3E$1,930

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.