SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302836?
$3K paid to All State Police Eq Co Inc across 1 payment on May 10, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
LEUPOLD MARK4 12-40X60 BLK SCOPE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 10, 2024 | April 22, 2024 | 18d | LEUPOLD MARK 4 12-40X60 BLK SCOPE | $3,154 |
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.