SpendingContractsPurchase order
What has the City paid on purchase order OPO94210000300251?
$73K paid to E.s.p. Inc across 13 payments from February 16, 2021 to May 13, 2021, charged to Transportation / ATSAC Traffic Surveilliance Video Transport Syst Enhancement.
What it was for
ATSAC Traffic Surveilliance Video Transport Syst EnhancementBudget line.
Order description, as published:
ETHERWAN NETWORK EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2020.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 16, 2021 | January 19, 2021 | 28d | ED3575-622 | $50,426 |
| 2 | February 16, 2021 | January 19, 2021 | 28d | ED20KEXT4PSW | $10,432 |
| 3 | February 16, 2021 | January 19, 2021 | 28d | SFPGZS20M | $2,466 |
| 4 | February 16, 2021 | January 19, 2021 | 28d | SFPGYS20M | $2,046 |
| 5 | February 16, 2021 | January 19, 2021 | 28d | EX41-145046-1 | $1,875 |
| 6 | February 16, 2021 | January 19, 2021 | 28d | KR-BKZDIN | $450 |
| 7 | February 16, 2021 | January 19, 2021 | 28d | INJ90BT-24 | $186 |
| 8 | April 20, 2021 | March 23, 2021 | 28d | ED3575-622 | $2,654 |
| 9 | April 20, 2021 | March 23, 2021 | 28d | EX41-145046-1 | $1,125 |
| 10 | April 20, 2021 | March 23, 2021 | 28d | INJ90BT-24 | $930 |
| 11 | April 20, 2021 | March 23, 2021 | 28d | NDR-120-48 | $468 |
| 12 | April 20, 2021 | March 23, 2021 | 28d | KR-BKZDIN | $150 |
| 13 | May 13, 2021 | April 19, 2021 | 24d | SHIPPING/FREIGHT | $62 |
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.