CheckbookBudget line

What has the City spent on 2021 Dna Capacity Enhancement & Backlog Reduction Program?

$934K across 210 payments, November 18, 2022 to January 5, 2024 — 16 purchase orders and 10 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: 2021 DNA CAPACITY ENHANCEMENT & BACKLOG REDUCTION PROGRAM

Spans more than one contract

This budget line has run for 2 fiscal years across 16 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$934KTotal spent
16Purchase orders
10Vendors
39%Largest vendor's share

Spending by fiscal year

FY2022-23
$154K
FY2023-24
$779K

Who was paid

Nichevision Forensics LLC$363K

2 payments

Promega Corporation$240K

3 payments

Qiagen Inc$108K

2 payments

Hamilton Robotics$74K

6 payments

Privacy-Police$53K

63 payments

Hewlett Packard Enterprise Company$33K

24 payments

B & H Photo-Video Inc$30K

100 payments

Citibank, N.A.$15K

7 payments

VWR International Inc$12K

1 payment

Konica Minolta Business Solutions$5K

2 payments

Under which orders

OPO70230000302751$189K

1 payment · July 17, 2023 to July 17, 2023

OPO70230000302746$175K

1 payment · September 7, 2023 to September 7, 2023

CPO70230000473322$97K

1 payment · July 18, 2023 to July 18, 2023

CPO70230000473324$94K

1 payment · July 17, 2023 to July 17, 2023

CPO70240000407325$67K

1 payment · October 5, 2023 to October 5, 2023

GAETL70TL237033912$52K

54 payments · November 18, 2022 to August 17, 2023

CPO70220000472506$49K

1 payment · January 5, 2024 to January 5, 2024

CPO70230000473305$48K

2 payments · May 26, 2023 to November 3, 2023

CPO70220000475429$41K

1 payment · May 25, 2023 to May 25, 2023

CPO70230000473389$32K

23 payments · November 21, 2023 to November 21, 2023

CPO70230000474639$30K

100 payments · August 10, 2023 to October 19, 2023

OPO70230000302675$26K

4 payments · June 8, 2023 to June 8, 2023

GAETL70TL247033912$15K

16 payments · August 15, 2023 to December 7, 2023

CPO70230000473293$12K

1 payment · July 3, 2023 to July 3, 2023

CPO70230000483970$5K

2 payments · October 16, 2023 to October 18, 2023

CPO70230000473507$1K

1 payment · June 14, 2023 to June 14, 2023

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.