SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000431145?
$6K paid to Fisher Scientific across 7 payments from February 13, 2018 to March 28, 2019, 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 October 12, 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 | February 13, 2018 | January 26, 2018 | 18d | TANK LEVEL SENSOR 60L | $363 |
| 2 | June 5, 2018 | April 10, 2018 | 56d | ADV PE RESERVOIR VENT FILTER | $209 |
| 3 | March 28, 2019 | April 23, 2018 | 339d | ELIX 15E EDI MODULE 1 EA | $2,640 |
| 4 | March 28, 2019 | April 23, 2018 | 339d | DIAPHRAGM PUMP (AQU8800) | $909 |
| 5 | March 28, 2019 | April 24, 2018 | 338d | PROGARD TS2 W/O | $540 |
| 6 | March 28, 2019 | April 24, 2018 | 338d | DURAPURE OPT XL CPSL FILTER | $531 |
| 7 | March 28, 2019 | April 24, 2018 | 338d | Q-GARD A2 POLISHING CARTRIDGE | $423 |
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.