SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000445950?
$4K paid to Fisher Scientific across 2 payments on February 19, 2020, charged to Police / 2017 Dna Capacity Enhancement & Backlog Reduction Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 2019.
Paid from
Police Department Grant
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 | February 19, 2020 | January 23, 2020 | 27d | 5425 CENTRIFUGE W/ROTOR, CAPACITY 24X1.5/2ML 120V | $2,659 |
| 2 | February 19, 2020 | January 23, 2020 | 27d | FA-10X5, QL-AT LID,F/5425 ROTOR | $946 |
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.