SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000405519?
$805 paid to Fisher Scientific across 3 payments on September 29, 2017, charged to Police / Supplies and Equipment Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 | September 29, 2017 | September 11, 2017 | 18d | VIAL CAPS PTFE/SIL/PTFE | $377 |
| 2 | September 29, 2017 | September 11, 2017 | 18d | CAPS SHORT SCREW | $235 |
| 3 | September 29, 2017 | September 11, 2017 | 18d | PIPETTE TIPS 20UL EPTPS | $193 |
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.