SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302847?
$328K paid to Tactical Support Equipment Inc across 3 payments on September 20, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
4 CHANNEL 5G COMMUNICATIONS SYSTEM AND TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | September 20, 2023 | August 28, 2023 | 23d | 4 CHANNEL 5G ENABLER SOLUTION V850 | $312,500 |
| 2 | September 20, 2023 | August 28, 2023 | 23d | 1 WEEK (5 DAYS) NEW EQUIPMENT TRAINING | $15,000 |
| 3 | September 20, 2023 | August 28, 2023 | 23d | FREIGHT | $543 |
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.