SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000300405?
$7K paid to Planet Cellular, Inc. across 28 payments on May 10, 2024, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
ANIMAL HEALTH/TRAINING ITEMS, ELITEK9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2023.
Paid from
US Department of Justice Asset Forfe
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 | May 10, 2024 | February 14, 2024 | 86d | ELITE K-9 DELUXE TRAUMA FIRST AID KIT, ITEM NO.: F020 | $1,918 |
| 2 | May 10, 2024 | February 14, 2024 | 86d | PLASTIC TRAINING DUMMY-ORANGE, ITEM NO.: TRB012 | $548 |
| 3 | May 10, 2024 | February 14, 2024 | 86d | HAVIS WATER CONTAINER WITH MOUNT, ITEM NO.: VAH503 | $358 |
| 4 | May 10, 2024 | February 14, 2024 | 86d | ASAT LEAD 10'L, ITEM NO.: AL10 | $356 |
| 5 | May 10, 2024 | February 14, 2024 | 86d | GARMIN SPORT PRO E-COLLAR, ITEM NO.: EG100 | $318 |
| 6 | May 10, 2024 | February 14, 2024 | 86d | SQUARE MILITARY MAGNETIC STASH BOX, ITEM NO.: SD64 | $301 |
| 7 | May 10, 2024 | February 14, 2024 | 86d | FURMINATOR DESHEEDING TOOL, ITEM NO.: G114 | $260 |
| 8 | May 10, 2024 | February 14, 2024 | 86d | FURMINATOR DESHEDDING SHAMPOO, ITEM NO.: G104 | $242 |
| 9 | May 10, 2024 | February 14, 2024 | 86d | BLACK POWDER SCENT IMPRINT AID, ITEM.: SLE014-S | $226 |
| 10 | May 10, 2024 | February 14, 2024 | 86d | ALL BASE SMOKELESS POWDER, ITEM NO.: SLE001-S | $226 |
| 11 | May 10, 2024 | February 14, 2024 | 86d | 64 OZ HD STEEL PANS, ITEM NO.: K05 | $214 |
| 12 | May 10, 2024 | February 14, 2024 | 86d | T/P DETERGENT/DEORDORIZER-LEMON, ITEM NO.: K106 | $201 |
| 13 | May 10, 2024 | February 14, 2024 | 86d | 5 3/4 LNG, MAGNETIC STASH BOX, ITEM NO.: SD58 | $195 |
| 14 | May 10, 2024 | February 14, 2024 | 86d | STAINLESS STEEL FLAT PAILS, 6 QT, ITEM NO.: K06F | $194 |
| 15 | May 10, 2024 | February 14, 2024 | 86d | HOLSTER FOR GARMIN SPORT PRO, ITEM NO.: EGX650 | $191 |
| 16 | May 10, 2024 | February 14, 2024 | 86d | VITTLES VAULT CONTAINER, ITEM NO.: KD60 | $186 |
| 17 | May 10, 2024 | February 14, 2024 | 86d | HERM SPRENGER 4.0 SS CHOKE CHAIN, ITEM NO.: C110 | $181 |
| 18 | May 10, 2024 | February 14, 2024 | 86d | HOLSTER FOR GARMIN FOR TRITONICS, ITEM NO.: ECX910N | $112 |
| 19 | May 10, 2024 | February 14, 2024 | 86d | STAINLESS STEEL FLAT PAILS, 1 QT., ITEM NO.: K06F | $105 |
| 20 | May 10, 2024 | February 14, 2024 | 86d | BAN-O, ITEM NO.: K104 | $92 |
| 21 | May 10, 2024 | February 14, 2024 | 86d | SELF CLEANING SLICKER, ITEM NO.: G04 | $88 |
| 22 | May 10, 2024 | February 14, 2024 | 86d | KONG/BALL POUCH, ITEM NO.: KG17 | $82 |
| 23 | May 10, 2024 | February 14, 2024 | 86d | HERM SPRENGER 4.0 MM SS CHOKE CHAIN, ITEM NO.: C110 | $82 |
| 24 | May 10, 2024 | February 14, 2024 | 86d | SWIM-N-FLING FETCH BALL- LGE, ITEM NO.: BA302 | $73 |
| 25 | May 10, 2024 | February 14, 2024 | 86d | HERM SPRENGER 3.2MM STAINLESS STEEL PINCH COLLAR | $72 |
| 26 | May 10, 2024 | February 14, 2024 | 86d | SWIM-N-FLING FETCH BALL- MED, ITEM NO.: BA301 | $70 |
| 27 | May 10, 2024 | February 14, 2024 | 86d | TIRE BITER TUG, ITEM NO.: R14 | $59 |
| 28 | May 10, 2024 | February 14, 2024 | 86d | 8 JUTE TUG, ITEM NO.: TJ08 | $57 |
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.