SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302675?
$26K paid to Hamilton Robotics across 4 payments on June 8, 2023, charged to Police / 2021 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2021 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
KIT, LIQUID VERIFICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2023.
Paid from
Police Department Grant
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 | June 8, 2023 | May 15, 2023 | 24d | LIQUID VERIFICATION KIT | $19,710 |
| 2 | June 8, 2023 | May 15, 2023 | 24d | LIQUID VERIFICATION DISPLAY TERMINAL | $3,942 |
| 3 | June 8, 2023 | May 15, 2023 | 24d | APPLICATIONS SUPPORT | $2,500 |
| 4 | June 8, 2023 | May 15, 2023 | 24d | SHIPPING AND HANDLING | $88 |
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.