SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302393?
$7K paid to Sesys Inc across 8 payments on August 24, 2021, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REPLACEMENT PARTS AND LABOR FOR ILLEGAL DUMPING SURVEILLANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 24, 2021 | July 29, 2021 | 26d | SESYS REMOTE SERVICE AND SUPPORT ( PER HOUR) | $3,000 |
| 2 | August 24, 2021 | July 29, 2021 | 26d | SESYS SD STORAGE CARD CLAS 10, 512GB | $1,890 |
| 3 | August 24, 2021 | July 29, 2021 | 26d | SE-TCAM-WCHG-2541-NC PSU | $1,290 |
| 4 | August 24, 2021 | July 29, 2021 | 26d | MOBOTIX DOME COMPOSITE RING | $270 |
| 5 | August 24, 2021 | July 29, 2021 | 26d | SESYS TORCH CAMERA REPLACEMENT BATTERY 12VOLT 7.2 AH | $228 |
| 6 | August 24, 2021 | July 29, 2021 | 26d | FREIGHT | $200 |
| 7 | August 24, 2021 | July 29, 2021 | 26d | MOBOTIX D15 DOME COVER | $168 |
| 8 | August 24, 2021 | July 29, 2021 | 26d | MOBOTIX D15 PIR SENSOR COVER-REPLACEMENT | $60 |
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.