SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303141?
$12K paid to Action Target across 19 payments on December 9, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SERVICE AND PARTS FOR RANGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 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 | December 9, 2024 | July 3, 2024 | 159d | ASSEMBLY, CYLINDER, PWR-90 | $4,287 |
| 2 | December 9, 2024 | August 7, 2024 | 124d | SERVICE, LABOR 1 TECH 1 DAY | $2,750 |
| 3 | December 9, 2024 | July 3, 2024 | 159d | VALVE, POPPER MAC | $1,972 |
| 4 | December 9, 2024 | July 3, 2024 | 159d | ASSEMBLY, BASE, PWWR-90 | $773 |
| 5 | December 9, 2024 | July 3, 2024 | 159d | ASSEMBLY, MODULA I/O | $669 |
| 6 | December 9, 2024 | July 3, 2024 | 159d | ASSEMBLY, CYLINDER ROD CLEVIS | $150 |
| 7 | December 9, 2024 | July 3, 2024 | 159d | STANDOFF, CYLINDER, P90 WITH CLEAR ZINC | $140 |
| 8 | December 9, 2024 | July 3, 2024 | 159d | STANDOFF, CYLINDER, P90 WITH CLEAR ZINC | $140 |
| 9 | December 9, 2024 | July 3, 2024 | 159d | ASSEMBLY, HOLDER, PWR-90 / TND-90 2X4 | $127 |
| 10 | December 9, 2024 | July 3, 2024 | 159d | TUBING, POLYURETHANE, PER FT. 1/4 BLUE | $108 |
| 11 | December 9, 2024 | July 3, 2024 | 159d | TUBING, POLYURETHANE, PER FT. 1/4 GREEN | $108 |
| 12 | December 9, 2024 | July 3, 2024 | 159d | LEVER, PWR-90 WITH CLEAR ZINC | $93 |
| 13 | December 9, 2024 | July 3, 2024 | 159d | FREIGHT CHARGES | $75 |
| 14 | December 9, 2024 | July 3, 2024 | 159d | TUBING, POLYETHYLENE, PER FT. 1/2 BLUE | $72 |
| 15 | December 9, 2024 | July 3, 2024 | 159d | BEARING, BROZE FLANGE | $27 |
| 16 | December 9, 2024 | July 3, 2024 | 159d | WASHER, FLAT, CLEAR ZINC | $14 |
| 17 | December 9, 2024 | July 3, 2024 | 159d | NUT, JAM WITH NYLON INSERT | $11 |
| 18 | December 9, 2024 | July 3, 2024 | 159d | NUT, STOVER | $9 |
| 19 | December 9, 2024 | July 3, 2024 | 159d | WASHER, SPLIT LOCK | $4 |
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.