OPRA: Street Cop, part 2
Good morning:
I seek the following records (as a follow up to my prior request about Street Cop) per OPRA:
Purchase Order No. 20-00352 and the corresponding invoice (it’s simply labeled police training)
Purchase Order No. 20-00485 and invoice 17590-230-1 f1AD
Purchase Oder No 21-00201 and Invoice 31736-394-1-7020
Purchase Order No. 21-00247 and Invoice32458-340-1-4828
Purchase Order No. 22-00251 and Invoice 67121-902-1-5b05
Purchase Order No 23-00297 and Invoice 91799
Please note, all of the above came from the April 25, 2024 Vendor Activity Report that you produced via OPRA. I’m seeking the purchase orders and invoices so I can see what the payments were for.
Thanks and have a great day.