SpendingContractsPurchase order
What has the City paid on purchase order OPO78180000300803?
$94K paid to Allen Instruments & Supplies across 13 payments on February 22, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Survey Equipment Replacement.
What it was for
Survey Equipment ReplacementBudget line.
Order description, as published:
ROBOTIC, TRIMBLE TOTAL STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2017.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | February 22, 2018 | January 3, 2018 | 50d | ROBOTIC TOTAL STATION | $61,594 |
| 2 | February 22, 2018 | January 3, 2018 | 50d | RADIO, TSC3 W/TRIMBLE ACCESS | $14,477 |
| 3 | February 22, 2018 | January 3, 2018 | 50d | PRISM, MULTITRACK, MT1000, TRIMBLE | $5,657 |
| 4 | February 22, 2018 | January 3, 2018 | 50d | POWER KIT, ROBOTIC, TRIMBLE | $3,664 |
| 5 | February 22, 2018 | January 3, 2018 | 50d | WARRANTY, 1 YEAR TOTAL STATION & TABLET HARDWARE | $3,231 |
| 6 | February 22, 2018 | January 3, 2018 | 50d | SOFTWARE, TRIMBLE ACCESS | $2,700 |
| 7 | February 22, 2018 | January 3, 2018 | 50d | ROD, STANDARD TELESCOPIC | $1,051 |
| 8 | February 22, 2018 | January 3, 2018 | 50d | WARRANTY, TRIMBLE | $873 |
| 9 | February 22, 2018 | January 3, 2018 | 50d | SOLUTION, TRIMBLE, S5 TOTAL STATION, LOCATE2PROTECT | $644 |
| 10 | February 22, 2018 | January 3, 2018 | 50d | CRADLE FOR TSC3 | $175 |
| 11 | February 22, 2018 | January 3, 2018 | 50d | CABLE, USB TO 6 PIN HIROSE, TRIMBLE | $128 |
| 12 | February 22, 2018 | January 3, 2018 | 50d | CLAMP, POLE | $118 |
| 13 | February 22, 2018 | January 3, 2018 | 50d | HOOK, TRIPOD | $8 |
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.