SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303242?
$208K paid to Tactical Support Equipment Inc across 2 payments on August 17, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VEHICULAR GEOLOCATION INTEGRATED SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 | VEHICULAR GEOLOCATION INTEGRATED SYSTEM G350 | $208,050 |
| 2 | August 17, 2023 | August 11, 2023 | 6d | FREIGHT CHARGES | $200 |
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.