SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302043?
$8K paid to Precision Survey Supply across 2 payments on June 17, 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:
HD SCANNING EXTERNAL DATA COLLECTOR, FLASH DRIVES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 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 | June 17, 2024 | May 29, 2024 | 19d | HIGH DEFINITION SCANNING EXTERNAL DATA COLLECTOR | $5,235 |
| 2 | June 17, 2024 | May 29, 2024 | 19d | RTC360 FLASH DRIVE - 256 GB | $3,134 |
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.