SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303111?
$33K paid to Dailey-Wells Communications Inc across 1 payment on October 11, 2024, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
COMBA PUBLIC SAFETY CLASS A UHF BDA FOR ECCCSD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
Paid from
U.S. Treasury Asset Forfeiture
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 | October 11, 2024 | September 13, 2024 | 28d | COMBA PUBLIC SAFETY CLASS A UHF BDA (DC) | $33,078 |
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.