SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000476803?
$177K paid to Government Scientific Source across 14 payments on July 19, 2018, charged to Police / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2018.
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 | July 19, 2018 | June 29, 2018 | 20d | 5977B MSD BUNDLE WITH SS SOURCE | $59,620 |
| 2 | July 19, 2018 | June 29, 2018 | 20d | AGILENT 5977B EL/SS | $53,011 |
| 3 | July 19, 2018 | June 29, 2018 | 20d | AGILENT 7890B SERIES GC CUSTOM | $21,018 |
| 4 | July 19, 2018 | June 29, 2018 | 20d | 7693A TRAY 150 VIAL 2 | $7,755 |
| 5 | July 19, 2018 | June 29, 2018 | 20d | 7693A TRAY 150 VIAL | $7,563 |
| 6 | July 19, 2018 | June 29, 2018 | 20d | 7693A AUTOINJECTOR 2 | $6,594 |
| 7 | July 19, 2018 | June 29, 2018 | 20d | 7693A AUTOINJECTOR | $6,402 |
| 8 | July 19, 2018 | June 29, 2018 | 20d | NIST08 LIBRARY BUNDLE | $5,076 |
| 9 | July 19, 2018 | June 29, 2018 | 20d | GCMS 5977 DIFFUSION SYSTEM | $2,838 |
| 10 | July 19, 2018 | June 29, 2018 | 20d | 5977 TURBO SYSTEM | $2,589 |
| 11 | July 19, 2018 | June 29, 2018 | 20d | MICRO ION VACUUM GAUGE | $2,032 |
| 12 | July 19, 2018 | June 29, 2018 | 20d | MICRO ION VACUUM GAUGE 5977 MSD 2 | $2,032 |
| 13 | July 19, 2018 | June 29, 2018 | 20d | SITE PREP PACKAGE | $36 |
| 14 | July 19, 2018 | June 29, 2018 | 20d | SITE PREPARATION PACKAGE 2 | $36 |
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.