SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000455865?
$10K paid to Fisher Scientific across 9 payments from March 23, 2018 to April 30, 2018, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
SRS 6245 MARCUS LOOK FPB - CUPA HAZ MAT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2018.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | March 23, 2018 | March 1, 2018 | 22d | SUPPLIES AND EQUIPMENT, LABORATORY PUMP KIT ACCURO SOFT SI | $982 |
| 2 | March 23, 2018 | March 1, 2018 | 22d | SUPPLIES AND EQUIPMENT, LABORATORY DE TUBE MERCAPTAN | $170 |
| 3 | March 23, 2018 | February 23, 2018 | 28d | SUPPLIES AND EQUIPMENT, LABORATORY DE TUBE CHLORINE 2/A | $119 |
| 4 | April 9, 2018 | February 21, 2018 | 47d | SUPPLIES AND EQUIPMENT, LABORATORY MINIRAE 300 W/ACCESS CA | $8,127 |
| 5 | April 17, 2018 | February 6, 2018 | 70d | SUPPLIES AND EQUIPMENT, LABORATORY TUBE ACID F/HYDROCHLOR | $293 |
| 6 | April 17, 2018 | February 6, 2018 | 70d | SUPPLIES AND EQUIPMENT, LABORATORY DE TUBE HYDROCARBON 2 | $141 |
| 7 | April 17, 2018 | February 6, 2018 | 70d | SUPPLIES AND EQUIPMENT, LABORATORY DE RUBW AMMONIA 2/A | $133 |
| 8 | April 17, 2018 | February 6, 2018 | 70d | SUPPLIES AND EQUIPMENT, LABORATORY DE TUBE AMMONIA 5/A | $124 |
| 9 | April 30, 2018 | February 20, 2018 | 69d | SUPPLIES AND EQUIPMENT, LABORATORY DE TUBE NITRIC ACID 1/A | $148 |
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.