SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000449413?
$21K paid to Full Spectrum Analytics Inc across 2 payments on March 2, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
INVOICE NO. 54039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
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 | March 2, 2018 | February 5, 2018 | 25d | MAINTENANCE, INSTRUMENT FOR STANDARDS (STDS) PER SPECIFICATI | $18,814 |
| 2 | March 2, 2018 | February 5, 2018 | 25d | MAINTENANCE, INSTRUMENT FOR STANDARDS (STDS) PER SPECIFICATI | $2,289 |
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.