SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302433?
$2K paid to Adorama Camera Inc across 1 payment on January 30, 2023, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TID22111 EV200 HEAD LIGHTING KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 30, 2023 | January 18, 2023 | 12d | FLSHPOINT EVOLV 200 - EXCLUSIVE KIT ITEM #FPLFEV200B | $1,594 |
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.