SpendingContractsPurchase order
What has the City paid on purchase order CPO700001827223?
$227 paid to Fisher Scientific across 3 payments from July 18, 2017 to January 29, 2018, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
FSD #17-447
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 18, 2017 | June 7, 2017 | 41d | SUPPLIES AND EQUIPMENT, LABORATORY (ITEMS OTHER THAN LINE | $47 |
| 2 | December 6, 2017 | June 6, 2017 | 183d | SUPPLIES AND EQUIPMENT, LABORATORY (ITEMS OTHER THAN LINE | $117 |
| 3 | January 29, 2018 | September 26, 2017 | 125d | SUPPLIES AND EQUIPMENT, LABORATORY (ITEMS OTHER THAN LINE | $62 |
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.