SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303012?
$47K paid to Applied Concepts Inc across 3 payments from August 29, 2023 to September 18, 2023, charged to Police / 2022-23 Selective Traffic Enforcement Program (Step).
What it was for
2022-23 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
RADAR SYSTEM, STALKER DSR 2X 2021-2022 BMW 1250RT-P
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 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 | August 29, 2023 | August 24, 2023 | 5d | RADAR SYSTEM, STALKER DSR 2X 2021-2022 BMW 1250RT-P | $3,942 |
| 2 | September 18, 2023 | August 24, 2023 | 25d | RADAR SYSTEM, STALKER DSR 2X 2021-2022 BMW 1250RT-P | $35,478 |
| 3 | September 18, 2023 | August 24, 2023 | 25d | STALKER DSR 2X W / INSTANT ON PACKAGE | $7,118 |
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.