SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302754?
$221K paid to Tactical Support Equipment Inc across 3 payments on August 17, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
4 CHANNEL BACKPACK CELLULAR SYSTEM B450
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 | August 17, 2023 | August 11, 2023 | 6d | 4 CHANNEL BACKPACK CELLULAR SYSTEM B450 | $212,000 |
| 2 | August 17, 2023 | August 11, 2023 | 6d | 3 DAYS NEW EQUIPMENT TRAINING | $9,000 |
| 3 | August 17, 2023 | August 11, 2023 | 6d | FREIGHT | $345 |
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.