SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302347?
$90K paid to Laser Technology Inc across 2 payments on October 11, 2022, charged to Police / 2021-22 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2021-22 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
SPEED GUN, LTI 20/20 TRUSPEED LR-NO SUBS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 | October 11, 2022 | September 2, 2022 | 39d | LTI 20/20 TRUSPEED LR | $87,381 |
| 2 | October 11, 2022 | September 2, 2022 | 39d | 3.5X MAGNIFIER | $2,554 |
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.