SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303363?
$14K paid to Special Services Group, LLC across 3 payments on August 12, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 12, 2024 | July 2, 2024 | 41d | STEALTH V (VERIZON) | $7,194 |
| 2 | August 12, 2024 | July 2, 2024 | 41d | ANNUAL COVERT TRACK SERVICE WITH 5 SECOND UPDATES | $6,480 |
| 3 | August 12, 2024 | July 2, 2024 | 41d | SHIPPING AND HANDLING | $75 |
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.