SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000301242?
$28K paid to California Integrated Solution across 2 payments on February 25, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
KODAK COLOR SCANNER S2085F + WARRANTY KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2022.
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 25, 2022 | February 10, 2022 | 15d | KODAK EXTENDED WARRANTY KIT, S2085, 5YR, NBD, 1PM | $16,365 |
| 2 | February 25, 2022 | February 10, 2022 | 15d | KODAK COLOR SCANNER, S2085F | $11,667 |
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.