SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302670?
$1K paid to Range Systems across 2 payments on November 3, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RUBBER BLOCK, BALLISTIC TESTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | November 3, 2022 | August 25, 2022 | 70d | RUBBER BLOCK, BALLISTIC, 24"X12"X9", "DURA-BLOC", SKU# RB100 | $675 |
| 2 | November 3, 2022 | August 25, 2022 | 70d | FREIGHT CHARGE, LIFTGATE REQUIRED | $410 |
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.