SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000300585?
$2K paid to Distinctive Tech LLC across 1 payment on December 29, 2022, charged to Police / Spa-Equpment.
What it was for
Spa-EqupmentBudget line.
Order description, as published:
CAMERA, AXIS M5075 MINI PTZ IP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2022.
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 | December 29, 2022 | October 11, 2022 | 79d | CAMERA,PHOTOGRAPHIC,SECURITY SYSTEM/REAR,,,,ITEM# AXIS M5075 | $1,577 |
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.