SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302395?
$10K paid to Gans & Pugh Associates, Inc across 3 payments on June 14, 2024, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
FLASHBACK-4 W/ MODEM AND MICRO-CAM-CONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 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 14, 2024 | June 4, 2024 | 10d | FLASHBACK-4 MINIATURE HIGH DEFINITION H.264 SD CARD VIDEO | $6,534 |
| 2 | June 14, 2024 | June 4, 2024 | 10d | 4G US MODEM (3G/4G/VERIZON LTE) MODULE UPGRADE FOR | $2,329 |
| 3 | June 14, 2024 | June 4, 2024 | 10d | 2 X MICRO-CAM-CONE: MINIATURE LOW-LIGHT NTSC COLOUR CAMERA | $1,128 |
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.