SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000301533?
$3K paid to Adorama Camera Inc across 9 payments on June 3, 2024, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
SCUBA AND SNORKELING GEAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2024.
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 | June 3, 2024 | May 7, 2024 | 27d | AIRCELL XT - VOYAGER XT WING 12" W/ELBOW | $1,587 |
| 2 | June 3, 2024 | May 7, 2024 | 27d | BACKPLATE - STAINLESS STEEL | $657 |
| 3 | June 3, 2024 | May 7, 2024 | 27d | CAM STRAP - ROLLER BUCKLE | $296 |
| 4 | June 3, 2024 | May 7, 2024 | 27d | BACKPLATE SINGLE TANK ADAPTER - SS | $246 |
| 5 | June 3, 2024 | May 7, 2024 | 27d | POCKET - BELLOWS HORIZONTAL - 2 ZIP-DC | $191 |
| 6 | June 3, 2024 | May 7, 2024 | 27d | HARNESS - FOR BACKPLATE - BASIC SYSTEM | $175 |
| 7 | June 3, 2024 | May 7, 2024 | 27d | POCKET - BELLOW VERTICAL - 1 ZIP - DC | $159 |
| 8 | June 3, 2024 | May 7, 2024 | 27d | HOSE BRAIDED - 12" BC | $115 |
| 9 | June 3, 2024 | May 7, 2024 | 27d | CROTCH STRAP - 1.5" W/SS RING | $33 |
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.