SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000215144?
$983 paid to Beckman Coulter Inc across 6 payments on February 25, 2020, charged to Police / Supplies and Equipment Maintenance.
Approval records
- BAU1454Authority code on the payments (BAU1454).
Paid from
Narcotics Analysis Laboratory
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 | February 25, 2020 | February 19, 2020 | 6d | WASH SOLUTION, 6 X 2L | $323 |
| 2 | February 25, 2020 | February 19, 2020 | 6d | REAGENT BOTTLE 30ML, PACK OF 20 | $263 |
| 3 | February 25, 2020 | February 19, 2020 | 6d | REAGENT BOTTLE 60ML, PACK OF 20 | $175 |
| 4 | February 25, 2020 | February 19, 2020 | 6d | REAGENT BOTTLE 15ML, PACK OF 20 | $175 |
| 5 | February 25, 2020 | February 19, 2020 | 6d | SHIPPING & HANDLING | $44 |
| 6 | February 25, 2020 | February 19, 2020 | 6d | INSURANCE | $3 |
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.