SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000300093?
$1K paid to Precision Survey Supply across 1 payment on August 6, 2024, charged to Police / 2023-24 Selective Traffic Enforcement Program (Step).
What it was for
2023-24 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
PAYMENT FOR INVOICE # 19858 DUE TO SHORT PAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2024.
Paid from
Police Department Grant
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 | August 6, 2024 | March 25, 2024 | 134d | HIGH DEFINITION SCANNING EXT DATA COLLECTOR & FLASH DRIVE | $1,362 |
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.