SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000424825?
$2K paid to Fisher Scientific across 3 payments from November 17, 2017 to April 16, 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 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 | November 17, 2017 | October 20, 2017 | 28d | 20MM SEPTA HI-TEMP 250/PK | $2,058 |
| 2 | November 17, 2017 | October 20, 2017 | 28d | 1-PROPANOL ANHYDROUS 99.9% 250ML | $20 |
| 3 | April 16, 2018 | September 29, 2017 | 199d | BLOOD BLOC 3X3IN | $170 |
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.