SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000302619?
$26K paid to Ouster Inc across 2 payments on May 29, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | May 29, 2024 | March 13, 2024 | 77d | IIS - SINGLE LIDAR BUNDLE | $22,557 |
| 2 | May 29, 2024 | March 13, 2024 | 77d | IIS - DATA ANALYTICS SUBSCRIPTION | $3,600 |
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.