SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302170?
$17K paid to Recon Robotics across 2 payments on May 18, 2023, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
ROBOTIC & POLE CAMERA SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 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 | May 18, 2023 | April 24, 2023 | 24d | THROWBOT 2 BASE KIT, CHANNEL B.2 W/ OCU II MODEL# RSK-TB2-B | $16,270 |
| 2 | May 18, 2023 | April 24, 2023 | 24d | SEARCHSTICK POLE, MODEL # SSP | $600 |
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.