SpendingContractsPurchase order

What has the City paid on purchase order CPO70190000495901?

$171K paid to Fisher Scientific across 16 payments from July 29, 2019 to February 25, 2020, charged to Police / Institutional Supplies.

What it was for

Institutional Supplies

Budget line.

Order description, as published:

FODS190345 KNIGHTHAWK GLOVES 7700PFT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 20, 2019.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1July 29, 2019July 2, 201927dNIGHTHAWK LARGE 7700PFT L$6,430
2July 29, 2019July 2, 201927dNIGHTHAWK X-LARGE 7700PF XL$4,851
3July 29, 2019July 2, 201927dNIGHTHAWK MIDIUM 7700PFT M$1,918
4August 21, 2019July 2, 201950dNIGHTHAWK SMALL 7700PFT S$5,076
5September 3, 2019August 6, 201928dNIGHTHAWK X-LARGE 7700PF XL$32,150
6September 3, 2019August 6, 201928dNIGHTHAWK MIDIUM 7700PFT M$25,269
7September 3, 2019August 6, 201928dNIGHTHAWK LARGE 7700PFT L$18,049
8September 3, 2019August 6, 201928dNIGHTHAWK SMALL 7700PFT S$12,973
9October 28, 2019August 1, 201988dNIGHTHAWK MIDIUM 7700PFT M$14,439
10October 28, 2019August 1, 201988dNIGHTHAWK LARGE 7700PFT L$14,439
11October 28, 2019August 1, 201988dNIGHTHAWK X-LARGE 7700PF XL$14,439
12October 28, 2019August 14, 201975dNIGHTHAWK MIDIUM 7700PFT M$1,692
13January 6, 2020August 20, 2019139dNIGHTHAWK LARGE 7700PFT L$15,680
14January 10, 2020August 20, 2019143dNIGHTHAWK LARGE 7700PFT L$451
15February 25, 2020July 8, 2019232dNIGHTHAWK MIDIUM 7700PFT M$1,805
16February 25, 2020July 8, 2019232dNIGHTHAWK LARGE 7700PFT L$1,354

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.