SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000301925?
$149K paid to Forensic Technology Inc across 1 payment on April 17, 2024, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
INTEGRATED BALLISTIC IDENTIFICATION SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 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 | April 17, 2024 | December 26, 2023 | 113d | NIBIN CARTRIDGE CASES ACQUISITION PACKAGE | $148,980 |
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.