SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302216?
$8K paid to Franek Technologies, Inc. across 2 payments on May 12, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
LABORATORY POWER PROTECTION SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 12, 2023 | April 17, 2023 | 25d | LPS FOR ABI 7500 | $7,473 |
| 2 | May 12, 2023 | April 17, 2023 | 25d | SHIPPING FEES | $325 |
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.