SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000481633?
$2K paid to Fisher Scientific across 8 payments from June 15, 2018 to July 12, 2018, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
FSD #18-355
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 | June 15, 2018 | May 18, 2018 | 28d | METHANOL PURGE TRAP GRADE 1LM | $523 |
| 2 | June 15, 2018 | May 18, 2018 | 28d | AIR IT DUSTER 11 OZ SPRAY | $163 |
| 3 | June 15, 2018 | May 18, 2018 | 28d | RESPIRATOR R95 8247 (6-PACK) | $86 |
| 4 | June 15, 2018 | May 18, 2018 | 28d | HEXANE ACS 4L | $81 |
| 5 | June 22, 2018 | May 23, 2018 | 30d | CHLOROFORM SPECTRO GRADE | $183 |
| 6 | June 22, 2018 | May 24, 2018 | 29d | CHLOROFORM SPECTRO GRADE | $183 |
| 7 | June 27, 2018 | May 25, 2018 | 33d | CHLOROFORM ACS | $139 |
| 8 | July 12, 2018 | June 21, 2018 | 21d | DELTA-9-THC 1.0 MG/ML | $182 |
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.