SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000302826?
$91K paid to Miovision Tech. Inc across 4 payments on September 11, 2023, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SCOUT EXPLORE DEVICE & ANNUAL CONNECTIVITY,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2023.
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 | September 11, 2023 | August 24, 2023 | 18d | SCOUT EXPLORE DEVICE | $72,750 |
| 2 | September 11, 2023 | August 24, 2023 | 18d | SCOUT EXPLORE RECHARGEABLE BATTERY, | $14,550 |
| 3 | September 11, 2023 | August 24, 2023 | 18d | SCOUT EXPLORE ANNUAL CONNECTIVITY, | $2,000 |
| 4 | September 11, 2023 | August 24, 2023 | 18d | FREIGHT | $1,349 |
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.