SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303145?
$212K paid to Faac Inc across 9 payments from November 12, 2024 to February 28, 2025, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
SYSTEM, TRAINING, SIMULATOR, "MILO 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 | November 12, 2024 | October 1, 2024 | 42d | SYSTEM, THEATER 180 HD, WITH SOUND, "MILO RANGE / FAAC INC." | $83,762 |
| 2 | November 12, 2024 | October 1, 2024 | 42d | SYSTEM, THEATER 180 HD, WITH SOUND, "MILO RANGE / FAAC INC." | $83,762 |
| 3 | November 12, 2024 | October 1, 2024 | 42d | SYSTEM, PORTABLE, CLASSIC, "MILO RANGE / FAAC, INC." | $14,996 |
| 4 | November 12, 2024 | October 1, 2024 | 42d | FLASHLIGHT, RAIL-MOUNT, MILO RANGE (TLR-STYLE) | $8,213 |
| 5 | November 12, 2024 | October 1, 2024 | 42d | PISTOL, SIRT RED TRAINING WITH RE-SETTING TRIGGER | $4,106 |
| 6 | November 12, 2024 | October 1, 2024 | 42d | PLATFORM, AR, SIRT STIC RED TRAINING, W/ RE-SETTING TRIGGER | $2,289 |
| 7 | February 28, 2025 | February 4, 2025 | 24d | CEW M7, MILO WITH CARTRIDGES, "MILO RANGE / FAAC, INC." | $4,860 |
| 8 | February 28, 2025 | February 4, 2025 | 24d | CEW M7, MILO WITH CARTRIDGES | $4,860 |
| 9 | February 28, 2025 | February 4, 2025 | 24d | CEW M7, MILO WITH CARTRIDGES | $4,860 |
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.