SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000302075?
$2K paid to US Personal Defense Products across 4 payments on May 12, 2023, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SECURITY AND CONTROL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2023.
Paid from
Special Parking Revenue
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 | May 12, 2023 | April 20, 2023 | 22d | JPX4-51C, JPX 4 OC CASE OF 12 | $625 |
| 2 | May 12, 2023 | April 20, 2023 | 22d | JPX4-50-1, JPX 4 CASE OF 12 INERT | $540 |
| 3 | May 12, 2023 | April 20, 2023 | 22d | JPX4-51, JPX 4 OC MAGAZINE | $216 |
| 4 | May 12, 2023 | April 20, 2023 | 22d | JPX051, JPX 2 LE OC CARTRIDGE | $204 |
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.