SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000206554?
$825 paid to Full Spectrum Analytics Inc across 1 payment on November 18, 2021, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
INSTRUMENT MAINTENANCE - SEPT 1, 2021 - JAN 31, 2022
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated September 28, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 18, 2021 | October 26, 2021 | 23d | INSTRUMENT MAINTENANCE SEPT 1, 2021 - JAN 31, 2022 | $825 |
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.