SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302486?
$1K paid to Landairsea Systems across 4 payments on March 29, 2023, charged to Police / Spa-Misc Operational Exp.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 | March 29, 2023 | March 29, 2023 | 0d | LANDAIRSEA SYNC 1-YR AIR TIME SUBSCRIPTION | $1,059 |
| 2 | March 29, 2023 | March 29, 2023 | 0d | LANDAIRSEA OVERDRIVE WITH SHARESPOT | $300 |
| 3 | March 29, 2023 | March 29, 2023 | 0d | LANDAIRSEA 54 WATERPROOF | $75 |
| 4 | March 29, 2023 | March 29, 2023 | 0d | LANDAIRSEA 54 | $60 |
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.