SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303423?
$43K paid to Dummies Unlimited across 7 payments on July 18, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DUMMIES, DEFENSE & TACTICAL TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 | July 18, 2024 | June 20, 2024 | 28d | "NUMB JOHN XT", MODEL #12 MOBILE PLATFORM, 120-NJXT12 | $17,723 |
| 2 | July 18, 2024 | June 20, 2024 | 28d | "CUFF MAN," ARREST AND CONTROL TRAINING, 600-CM | $14,109 |
| 3 | July 18, 2024 | June 20, 2024 | 28d | DYNO FLEX PRACTICE BATONS, 24", STRAIGHT STICK, 901-PSB24T | $3,559 |
| 4 | July 18, 2024 | June 20, 2024 | 28d | "STRIKE MAN," SUSPENDABLE STRIKING DUMMY, 550-SM | $2,842 |
| 5 | July 18, 2024 | June 20, 2024 | 28d | LESS LETHAL VEST FOR NUMB JOHN XT, 120-193LLV | $2,053 |
| 6 | July 18, 2024 | June 20, 2024 | 28d | CONTROL HANDLE FOR MOBILE PLATFORM, 180-MPCH | $1,807 |
| 7 | July 18, 2024 | June 20, 2024 | 28d | FREE STANDING BASE, 570-FSB, DUMMIES UNLIMITED INC. | $980 |
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.