SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000302867?
$7K paid to BIOMETRICS4ALL Inc across 5 payments on July 8, 2024, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 8, 2024 | June 14, 2024 | 24d | HARDWARE-SCANNER-CROSSMATCH GUARDIAN 200 | $3,833 |
| 2 | July 8, 2024 | June 14, 2024 | 24d | LIVESCAN 4TH GEN SOFTWARE-APPLICANT CA TOT MODULE | $1,190 |
| 3 | July 8, 2024 | June 14, 2024 | 24d | HARDWARE-LAPTOP-PERFORMANCE PRO TOUCH SCREEN | $975 |
| 4 | July 8, 2024 | June 14, 2024 | 24d | SERVICES-INSTALLATION AND TRAINING SESSION | $390 |
| 5 | July 8, 2024 | June 14, 2024 | 24d | HARDWARE-MAGNETIC STRIP READER | $186 |
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.