SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301524?
$11K paid to Lotus USA Inc across 2 payments on March 21, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
POLY ENCOREPRO HW720 HEADSETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2025.
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 | March 21, 2025 | February 25, 2025 | 24d | POLY ENCOREPRO HW720 HEADSETS AND ACCESS. | $6,345 |
| 2 | March 21, 2025 | February 25, 2025 | 24d | POLY ENCOREPRO HW720 HEADSETS AND ACCESS. | $4,929 |
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.