SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000301753?
$120K paid to Precision Survey Supply across 9 payments on June 6, 2022, charged to Police / 2021-22 Cannabis Tax Fund Grant-Law Enforcement.
What it was for
2021-22 Cannabis Tax Fund Grant-Law EnforcementBudget line.
Order description, as published:
SCANNER KIT, LEICA RTC360 LASER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | June 6, 2022 | May 25, 2022 | 12d | LEICA RTC360 LASER SCANNER KIT | $81,288 |
| 2 | June 6, 2022 | May 25, 2022 | 12d | 3D PUBLIC SAFETY SOFTWARE BUNDLE | $16,754 |
| 3 | June 6, 2022 | May 25, 2022 | 12d | ON-SITE FORENSIC TRAINING | $7,997 |
| 4 | June 6, 2022 | May 25, 2022 | 12d | HD SCANNING EXTERNAL DATA COLLECTOR MSI GAMING SERIES LAPTOP | $6,652 |
| 5 | June 6, 2022 | May 25, 2022 | 12d | GST80 TRIPOD | $2,081 |
| 6 | June 6, 2022 | May 25, 2022 | 12d | INFINITY IMAGING - POINT CLOUDS | $2,024 |
| 7 | June 6, 2022 | May 25, 2022 | 12d | MAP 360 PRO CCP 1 YR | $1,600 |
| 8 | June 6, 2022 | May 25, 2022 | 12d | CYCLONE REGISTER 360 CCP 1YR | $885 |
| 9 | June 6, 2022 | May 25, 2022 | 12d | CYCLONE PUBLISHER CCP 1YR. | $720 |
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.