SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000301882?
$7K paid to Intoximeters Inc across 3 payments on March 28, 2024, charged to Police / 2023-24 Selective Traffic Enforcement Program (Step).
What it was for
2023-24 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
ALCO SENSOR VXL KITS AND MOUTHPIECE. MFR: INTOXIMETERS INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2024.
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 | March 28, 2024 | March 19, 2024 | 9d | ALCO-SENSOR VXL (GENERAL SCREENER) WITH BAROMETER | $6,265 |
| 2 | March 28, 2024 | March 19, 2024 | 9d | ALCO-SENSOR VXL MOUTHPIECE - SINGL | $438 |
| 3 | March 28, 2024 | March 19, 2024 | 9d | 1/O KEYBOARD POA ASVXL- QWERTY | $120 |
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.