SpendingContractsPurchase order
What has the City paid on purchase order SC70CO21127706M?
$9.96M paid to Axon Enterprise, Inc. across 8 payments from May 27, 2021 to February 18, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-127706Stated in the order's descriptions.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 27, 2021 | May 25, 2021 | 2d | BODY WORN VIDEO & CONDUCTED ELECTRICAL WEAPONS-YEAR 5 ORG. CONTRACT. | $5,792,767 |
| 2 | May 27, 2021 | May 25, 2021 | 2d | BODY WORN VIDEO & CONDUCTED ELECTRICAL WEAPONS. YEAR 5 ORG. CONTRACT | $149,230 |
| 3 | May 27, 2021 | May 25, 2021 | 2d | BODY WORN VIDEO & CONDUCTED ELECTRICAL WEAPONS YEAR 5 GENERAL FUND AMEND 1. | $124,605 |
| 4 | June 16, 2021 | June 2, 2021 | 14d | BODY WORN VIDEO & CONDUCTED ELECTRICAL WEAPONS. YEAR 5 ORG. CONTRACT | $2,159,774 |
| 5 | June 16, 2021 | June 2, 2021 | 14d | BODY WORN VIDEO & CONDUCTED ELECTRICAL WEAPONS. YEAR 5 ORG. CONTRACT | $1,067,839 |
| 6 | August 19, 2021 | August 13, 2021 | 6d | YEAR 5 (8/1/2020-7/31/21) BODY WORN VIDEO CAMERA | $304,463 |
| 7 | August 19, 2021 | August 13, 2021 | 6d | YEAR 5 (8/1/2020-7/31/21) BODY WORN VIDEO CAMERA; TECH ASSURANCE PLAN | $49,364 |
| 8 | February 18, 2022 | February 3, 2022 | 15d | YEAR 5 (8/1/2020-7/31/21) BODY WORN VIDEO CAMERA; TECH ASSURANCE PLAN C-127706-2 | $310,286 |
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.