SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000466620?
$5K paid to Government Scientific Source across 8 payments on May 31, 2019, 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 March 13, 2019.
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 | May 31, 2019 | May 7, 2019 | 24d | N-METHYL-N-(TRIMETHYLSILYL)TRIFLUOROACETAMIDE W/ 1% TMS | $2,996 |
| 2 | May 31, 2019 | May 7, 2019 | 24d | CHECK VALVE STAINLESS STEEL | $555 |
| 3 | May 31, 2019 | May 7, 2019 | 24d | FLASH ARRESTOR | $534 |
| 4 | May 31, 2019 | May 7, 2019 | 24d | SWAGELOK 200 1-4 BRASS CONNECTOR 1/8TX1/4P PK2 | $164 |
| 5 | May 31, 2019 | May 7, 2019 | 24d | SWAGELOK 400-1-4 BRASS CONNECTOR 1/4TX1/4P PK2 | $143 |
| 6 | May 31, 2019 | May 7, 2019 | 24d | SWAGELOK 200 3 BRASS TEE 1/8 EA | $86 |
| 7 | May 31, 2019 | May 7, 2019 | 24d | SWAGELOK 400 3 BRASS TEE 1/4 EA | $86 |
| 8 | May 31, 2019 | May 7, 2019 | 24d | SWAGELOK 400 6 2 BR.REDUC.UNION 1/4X1 8 | $53 |
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.