SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302610?
$17K paid to Botach Inc dba Botach Tactical across 1 payment on March 7, 2023, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
METR220210 - MANTA STROBES FOR SWAT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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 | March 7, 2023 | February 23, 2023 | 12d | MANTA STROBE IR LOW, IR HIGH, SOLID GREEN W/ MANTA WEBBING | $17,042 |
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.