SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301205?
$15K paid to Planet Cellular Inc across 3 payments on February 23, 2023, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.
What it was for
2021 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
BAGS AND BATTERY PACKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 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 | February 23, 2023 | February 23, 2023 | 0d | SIFORCE LE FARADAY BAG LARGE (30CM L X 22CM W) BUNDLE | $5,617 |
| 2 | February 23, 2023 | February 23, 2023 | 0d | SIFORCE LE FARADAY BAG MEDIUM (23CM X 18CM) BUNDLE | $5,174 |
| 3 | February 23, 2023 | February 23, 2023 | 0d | SIFORCE LE FARADAY BAG SMALL (22CM X 12CM) BUNDLE | $4,484 |
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.