SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302662?
$3K paid to Newark dba Newark ELEMENT14 across 6 payments from August 1, 2023 to January 17, 2024, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
GND230101 - NEWARK - VARIOUS ELECTRONICS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2023.
Paid from
US Department of Justice Asset Forfe
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 | August 1, 2023 | July 18, 2023 | 14d | CONNECTOR, MOLEX 4CKT W/TERMINAL | $47 |
| 2 | December 28, 2023 | December 21, 2023 | 7d | POWERSUPPLY LAMDA SWITH-MODE 12V | $688 |
| 3 | December 28, 2023 | December 21, 2023 | 7d | POWERSUPPLY LAMDA SWITH-MODE 12V | $86 |
| 4 | December 28, 2023 | December 21, 2023 | 7d | POWERSUPPLY LAMDA SWITH-MODE 12V | $43 |
| 5 | January 17, 2024 | January 9, 2024 | 8d | JUNCTION BOX, GRY HOFFMAN | $1,824 |
| 6 | January 17, 2024 | January 9, 2024 | 8d | CONNECTOR, MOLEX 3CKT W/TERMINAL | $23 |
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.