SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301659?
$4K paid to Special Services Group, LLC across 4 payments on July 17, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GPS TRACKERS & TRACKING SERVICE FOR MCD/TSU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2023.
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 | July 17, 2023 | June 8, 2023 | 39d | STEALTH V-ADVANCED | $1,637 |
| 2 | July 17, 2023 | June 8, 2023 | 39d | ANNUAL COVERT TRACK SERVICE | $1,620 |
| 3 | July 17, 2023 | June 8, 2023 | 39d | RSS FEED 25-49 DEVICES | $700 |
| 4 | July 17, 2023 | June 8, 2023 | 39d | FREIGHT CHARGES | $50 |
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.