SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303016?
$245K paid to Smiths Interconnect Inc across 13 payments from September 25, 2024 to June 6, 2025, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 25, 2024 | July 18, 2024 | 69d | DIGITAL DISTRIBUTION MODULE, ROHS | $30,628 |
| 2 | September 25, 2024 | July 18, 2024 | 69d | (SEE NOTE) TELECOM SIGNAL GENERATOR, T1, ROHS | $23,840 |
| 3 | November 6, 2024 | October 11, 2024 | 26d | MODULAR FREQUENCY TIME SYSTEM, W/DC | $57,402 |
| 4 | November 6, 2024 | October 11, 2024 | 26d | ENHANCED FILTERED ANTENNA KIT | $6,973 |
| 5 | November 26, 2024 | October 29, 2024 | 28d | MODULAR FREQUENCY TIME SYSTEM, W/DC | $57,402 |
| 6 | November 26, 2024 | October 29, 2024 | 28d | TIME & FREQUENCY MODULAR DISTRIBUTION UNIT, ROHS - DC | $7,115 |
| 7 | November 26, 2024 | October 29, 2024 | 28d | TIME & FREQUENCY MODULAR DISTRIBUTION UNIT, ROHS - DC | $7,115 |
| 8 | November 26, 2024 | October 29, 2024 | 28d | ENHANCED FILTERED ANTENNA KIT | $6,973 |
| 9 | December 11, 2024 | November 13, 2024 | 28d | MODULAR FREQUENCY TIME SYSTEM, W/DC | $28,701 |
| 10 | December 11, 2024 | November 13, 2024 | 28d | TIME & FREQUENCY MODULAR DISTRIBUTION UNIT, ROHS - DC | $7,115 |
| 11 | December 11, 2024 | November 13, 2024 | 28d | TIME & FREQUENCY MODULAR DISTRIBUTION UNIT, ROHS - DC | $7,115 |
| 12 | December 11, 2024 | November 13, 2024 | 28d | ENHANCED FILTERED ANTENNA KIT | $3,486 |
| 13 | June 6, 2025 | November 13, 2024 | 205d | FREIGHT CHARGES | $676 |
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.