SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301453?
$85K paid to Leeds Precision Instruments Inc across 20 payments on May 3, 2023, charged to Police / 2021 Paul Coverdell Forensic Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 3, 2023 | April 4, 2023 | 29d | ERGONOMIC-SHAPED TABLE TOP W/ OBJECT ROLLOFF PROTECTION EDGE | $32,664 |
| 2 | May 3, 2023 | April 4, 2023 | 29d | LCF3 OPTICAL SYSTEM | $30,852 |
| 3 | May 3, 2023 | April 4, 2023 | 29d | LEEDS 5.1 MP CMOS CAMERA W/ USB3 CONNECTION & HDR | $5,401 |
| 4 | May 3, 2023 | April 4, 2023 | 29d | UNIVERSAL MANIPULATING BULLET/SHELL HOLDER | $5,165 |
| 5 | May 3, 2023 | April 4, 2023 | 29d | U-TTR-2 WIDEFIELD TRINOCULAR BODY W/ TILTING EYEPIECE TUBES | $3,409 |
| 6 | May 3, 2023 | April 4, 2023 | 29d | DESKTOP WINDOWS 10 PC FOR USE W/ CMOS5 AND CMOS12 | $2,292 |
| 7 | May 3, 2023 | April 4, 2023 | 29d | FLUORESCENT LIGHT KIT FOR LCF3 STATION | $986 |
| 8 | May 3, 2023 | April 4, 2023 | 29d | FANLESS 5700K LED CUBE ILLUMINATOR LIGHT SOURCE/LED LIGHT | $879 |
| 9 | May 3, 2023 | April 4, 2023 | 29d | TRACK BALL MOTORIZED STAGE CONTROLLERS. | $786 |
| 10 | May 3, 2023 | April 4, 2023 | 29d | WIDEFIELD FOCUSING 10X EYEPIECE FOR UIS OPTICS | $579 |
| 11 | May 3, 2023 | April 4, 2023 | 29d | DIFFUSED SPOT LENS | $389 |
| 12 | May 3, 2023 | April 4, 2023 | 29d | CROSSWHN10X-1-7; WIDEFIELD 10X CROSSHAIR EYEPIECE | $385 |
| 13 | May 3, 2023 | April 4, 2023 | 29d | SET OF PIN MOUNT PAIRS, .094", .125", .190", .250" | $368 |
| 14 | May 3, 2023 | April 4, 2023 | 29d | DUAL 18" GOOSENECK LIGHT GUIDE W/ 30" FLEXIBLE FIBER HANDLE | $344 |
| 15 | May 3, 2023 | April 4, 2023 | 29d | PIN MOUNT HOLDER TRAY | $151 |
| 16 | May 3, 2023 | April 4, 2023 | 29d | THIRD EYEPIECE HOLDER | $128 |
| 17 | May 3, 2023 | April 4, 2023 | 29d | LMS-LEDFO POST MOUNT FOR LCF3 STATION | $101 |
| 18 | May 3, 2023 | April 4, 2023 | 29d | FOCUSING SPOT LENS | $90 |
| 19 | May 3, 2023 | April 4, 2023 | 29d | CF13DD/E/850 COMMERCIAL BRAND QUAD BULB | $26 |
| 20 | May 3, 2023 | April 4, 2023 | 29d | 0.63X C-MOUNT FOR OLYMPUS BX | $5 |
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.