SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000300535?
$48K paid to JH Technologies Inc across 11 payments on March 1, 2023, charged to Police / 2021 Paul Coverdell Forensic Grant.
What it was for
2021 Paul Coverdell Forensic GrantBudget line.
Order description, as published:
STEREOMICROSCOPE, CUSTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 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 | March 1, 2023 | November 9, 2022 | 112d | STEREOZOOM S7E, PN: 10450840, LEICA MICROSYSTEMS | $16,434 |
| 2 | March 1, 2023 | November 9, 2022 | 112d | LEICA LED3000 RL, 58 MM, PN: 10450271, LEICA MICROSYSTEMS | $9,706 |
| 3 | March 1, 2023 | November 9, 2022 | 112d | INC. LIGHT BASE, MEDIUM W. ANTISHOCK, PN: 10447342, LEICA MI | $5,260 |
| 4 | March 1, 2023 | November 9, 2022 | 112d | FOCUS DRIVE 300 MM M-SERIES ROUTINE, PN: 10450171, LEICA MIC | $4,383 |
| 5 | March 1, 2023 | November 9, 2022 | 112d | EYEPIECE 10X/23B, ADJ., EYEGLASSES, PN: 10447137, LEICA MICR | $3,760 |
| 6 | March 1, 2023 | November 9, 2022 | 112d | DIFFUSOR FOR LED3000 RL, PN: 10450338, LEICA MICROSYSTEMS | $3,718 |
| 7 | March 1, 2023 | November 9, 2022 | 112d | MICROSCOPE CARRIER, PN: 10450173, LEICA MICROSYSTEMS | $2,207 |
| 8 | March 1, 2023 | November 9, 2022 | 112d | POWER SUPPLY FOR LED3000 RL, PN: 10450266, LEICA MICROSYSTEM | $1,352 |
| 9 | March 1, 2023 | November 9, 2022 | 112d | INSTALLATION OF EQUIPMENT AND/OR SOFTWARE, PN: SERVICE-I | $541 |
| 10 | March 1, 2023 | November 9, 2022 | 112d | FREIGHT CHARGE | $268 |
| 11 | March 1, 2023 | November 9, 2022 | 112d | U.S. POWER CORD, PN: 13613900, LEICA MICROSYSTEMS | $222 |
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.