SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000431157?
$315 paid to Siemens Healthcare Diagnostics across 2 payments on January 11, 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 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 | January 11, 2018 | November 1, 2017 | 71d | EMIT ALCOHOL NEG C (SYVA DX: CONSUMABLES), CATALOG# 104 | $160 |
| 2 | January 11, 2018 | November 1, 2017 | 71d | EMIT ALCOHOL 100 C (SYVA DX: CONSUMABLES), CATALOG# 10445448 | $155 |
Download this table: ·
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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.