SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000300286?
$5K paid to Franek Technologies, Inc. across 3 payments on October 7, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FRANEK LOCAL POWER SUPPLY SOURCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | October 7, 2024 | September 10, 2024 | 27d | LPS FOR QIAGEN QIAGILITY | $2,428 |
| 2 | October 7, 2024 | September 10, 2024 | 27d | LPS FOR HAMILTON STAR | $2,428 |
| 3 | October 7, 2024 | September 10, 2024 | 27d | SHIPPING | $295 |
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.