SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000424808?
$639 paid to Fisher Scientific across 4 payments from October 26, 2017 to November 17, 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 September 21, 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 | October 26, 2017 | October 20, 2017 | 6d | RESPIRATOR R95 NUIS OV 20/PK | $327 |
| 2 | October 26, 2017 | October 20, 2017 | 6d | VIAL RACK FOR 15 X 45 MM VIALS | $119 |
| 3 | October 26, 2017 | October 20, 2017 | 6d | ETHANOL, DENATURED 70% 4 LITERS | $50 |
| 4 | November 17, 2017 | October 20, 2017 | 28d | TRAMADOL HCL, 100 UG/ML | $143 |
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.