SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000431226?
$121K paid to Hamilton Robotics across 21 payments on February 6, 2018, charged to Police / 2015 Dna Cebr Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
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 6, 2018 | December 26, 2017 | 42d | STARLET AUTO LOAD, FULL COVER AND AUTOLOAD WITH BARCODE READ | $37,137 |
| 2 | February 6, 2018 | December 26, 2017 | 42d | 8 CHANNELS WITH 1000UL PIPETTING CHANNEL | $31,273 |
| 3 | February 6, 2018 | December 26, 2017 | 42d | ARM, MODULAR, FOR 5 / 8 / 12 / 16 CHANNE | $14,659 |
| 4 | February 6, 2018 | December 26, 2017 | 42d | PROGRAMMING, METHOD AND TRAINING, PART# | $8,500 |
| 5 | February 6, 2018 | December 26, 2017 | 42d | PACKAGE, BASE, VENUS TWO V4.3, PART# 911 | $6,255 |
| 6 | February 6, 2018 | December 26, 2017 | 42d | BLOCK, WASTE CO-RE GRIP 1000UL, PART# 184089, "HAMILTON ROBO | $5,766 |
| 7 | February 6, 2018 | December 26, 2017 | 42d | SERVICE, STAR INSTALLATION ZONE 1, PART# INSSTR35, "HAMILTON | $2,975 |
| 8 | February 6, 2018 | December 26, 2017 | 42d | CONTROLLER, SYSTEM, WIN 7, PART# 63251-0 | $2,736 |
| 9 | February 6, 2018 | December 26, 2017 | 42d | CARRIER, TIP, LANDSAPE, PART# 182085, "H | $2,443 |
| 10 | February 6, 2018 | December 26, 2017 | 42d | CARRIER, TROUGH, REAGENT, 5X60ML, PART# | $1,544 |
| 11 | February 6, 2018 | December 26, 2017 | 42d | MFX - BASE MODULE, PART# 188039, "HAMILTON ROBOTICS" | $1,407 |
| 12 | February 6, 2018 | December 26, 2017 | 42d | PLATE, MULTIFLEX PCR, MODULE 96, PART# 1 | $1,075 |
| 13 | February 6, 2018 | December 26, 2017 | 42d | DWP, MULTIFLEX, MODULE, PART# 188042, "H | $977 |
| 14 | February 6, 2018 | December 26, 2017 | 42d | INSERT, MOLDED TUBE CARRIER, WITH SPRING | $894 |
| 15 | February 6, 2018 | December 26, 2017 | 42d | CARRIER, SET OF 3X FOR 32 TUBES, PART# 1 | $616 |
| 16 | February 6, 2018 | December 26, 2017 | 42d | TUBE, MULTIFLEX / CUP MODULE, PART# 1880 | $538 |
| 17 | February 6, 2018 | December 26, 2017 | 42d | DWP, HIGH PRECISION, MFX MODULE FLAT, PA | $489 |
| 18 | February 6, 2018 | December 26, 2017 | 42d | FREIGHT | $468 |
| 19 | February 6, 2018 | December 26, 2017 | 42d | NEEDLE, TEACHING, SET OF 8, 1 ML, PART# | $410 |
| 20 | February 6, 2018 | December 26, 2017 | 42d | KIT, FVK II SOLUTIONS, PART# 199030, "HA | $293 |
| 21 | February 6, 2018 | December 26, 2017 | 42d | KIT, FVK II CONSUMABLE 1, PART# 62964-01 | $102 |
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.