SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000424116?
$10K paid to Fisher Scientific across 10 payments from November 17, 2017 to August 2, 2018, 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 September 20, 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 | November 17, 2017 | November 3, 2017 | 14d | 3X1 Z-SELECT LABELS | $367 |
| 2 | April 12, 2018 | September 29, 2017 | 195d | CAP WITH PTFE/SIL/PTFE SEPTUM | $1,885 |
| 3 | April 12, 2018 | September 29, 2017 | 195d | GLOSSY COLD SURFACE LABELS | $1,657 |
| 4 | April 12, 2018 | September 29, 2017 | 195d | CONICAL INSERTS | $1,146 |
| 5 | April 12, 2018 | September 29, 2017 | 195d | VIAL WITH PTFE CAP | $669 |
| 6 | April 12, 2018 | September 29, 2017 | 195d | TEST TUBES 12X75 MM | $485 |
| 7 | April 12, 2018 | September 29, 2017 | 195d | TEST TUBE RACK 20 MM | $282 |
| 8 | April 12, 2018 | September 29, 2017 | 195d | 10MM BLACK CAP | $164 |
| 9 | April 12, 2018 | September 29, 2017 | 195d | TEST TUBE RACK, 10-13 MM | $156 |
| 10 | August 2, 2018 | October 2, 2017 | 304d | TEST TUBES 16X125 MM | $3,049 |
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.