SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000433213?
$8K paid to Fisher Scientific across 3 payments from December 4, 2017 to December 12, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
What it was for
Yards and Shops - Capital EquipmentBudget line.
Order description, as published:
METTLER TOLEDO PORTABLE BALANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | December 4, 2017 | November 8, 2017 | 26d | OHAUS EXPLORER HIGH-CAP BALANCE 12,000G CAP - CAT # S28553 | $5,005 |
| 2 | December 12, 2017 | November 8, 2017 | 34d | OHAUS EXPLORER HIGH-CAP BALANCE 12,000G CAP - CAT # S28553 | $2,502 |
| 3 | December 12, 2017 | November 8, 2017 | 34d | METTLER-TOLEDO PORTABLE BALANCE 6000G CAP - CAT # 01-913-928 | $734 |
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.