SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000479811?
$30K paid to Fisher Scientific across 11 payments from August 28, 2018 to February 14, 2019, charged to Police / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 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 | August 28, 2018 | June 1, 2018 | 88d | METTLER TOLEDO EXCELLENCE XSR PRECISION BALANCE | $5,991 |
| 2 | August 30, 2018 | August 6, 2018 | 24d | SARTOIUS ENTRIS TOPLOADING BALANCES | $2,354 |
| 3 | August 30, 2018 | August 9, 2018 | 21d | SARTOIUS ENTRIS TOPLOADING BALANCES | $1,569 |
| 4 | September 13, 2018 | August 6, 2018 | 38d | SARTOIUS ENTRIS TOPLOADING BALANCES | $2,354 |
| 5 | September 13, 2018 | August 15, 2018 | 29d | SARTOIUS ENTRIS TOPLOADING BALANCES | $1,569 |
| 6 | September 13, 2018 | August 14, 2018 | 30d | SARTOIUS ENTRIS TOPLOADING BALANCES | $785 |
| 7 | September 27, 2018 | August 31, 2018 | 27d | SARTOIUS ENTRIS TOPLOADING BALANCES | $5,492 |
| 8 | February 14, 2019 | May 31, 2018 | 259d | THERMO SCIENTIFIC SORVALL ST 8 SMALL BENCHTOP CENTRIFUGE | $4,793 |
| 9 | February 14, 2019 | August 8, 2018 | 190d | HIGHCONIC III ROTORS | $4,409 |
| 10 | February 14, 2019 | August 3, 2018 | 195d | 16ML ROOUND BOTTOM TUBE ADAPTERS FOR HIGHCONIC III ROTOR (2) | $488 |
| 11 | February 14, 2019 | June 8, 2018 | 251d | 6.5 ML ROUND BOTTOM TUBE ADAPTERS FOR HIGHCONIC III ROTOR (2 | $459 |
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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.