SpendingContractsPurchase order
What has the City paid on purchase order OPO78180000301925?
$3K paid to Flymotion, LLC across 12 payments on August 8, 2018, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ELECTRONICS,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 8, 2018 | June 6, 2018 | 63d | PHANTOM 4 PRO OBSIDIAN | $1,439 |
| 2 | August 8, 2018 | June 6, 2018 | 63d | DJI INTELLIGENT FLIGHT BATTERY | $656 |
| 3 | August 8, 2018 | June 6, 2018 | 63d | APPLE IPAD MINI 128GB (WIFI ONLY, SPACE GRAY) | $399 |
| 4 | August 8, 2018 | June 6, 2018 | 63d | VENON GROUP P4 PROF BATTERY CHARGER | $229 |
| 5 | August 8, 2018 | June 6, 2018 | 63d | DJI MULTIFUNCTIONAL BACKPACK | $199 |
| 6 | August 8, 2018 | June 6, 2018 | 63d | 128GB MICRO SD EXTREME U3 | $63 |
| 7 | August 8, 2018 | June 6, 2018 | 63d | BOWER 4-IN-1 DRONE KIT PHANTOM 3/4 SCS-4EKPH34 | $63 |
| 8 | August 8, 2018 | June 6, 2018 | 63d | UAV BLUE FOLDING SUNSHADE FOR 7.9 TABL | $25 |
| 9 | August 8, 2018 | June 6, 2018 | 63d | DJI PROPELLER GUARD PHAN 4P+ OBSIDIAN | $19 |
| 10 | August 8, 2018 | June 6, 2018 | 63d | DJI QR SET PHANTO 4 PRO&+OBSIDIANE QC | $9 |
| 11 | August 8, 2018 | June 6, 2018 | 63d | POLAR PRO GIM LOCK DJI | $9 |
| 12 | August 8, 2018 | June 6, 2018 | 63d | DJI GOGGLES MICRO-USB OTG CABLE | $5 |
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.