SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000446235?
$21K paid to Hamilton Robotics across 7 payments on February 20, 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 20, 2020 | February 20, 2020 | 0d | SHAKER, HEATER WITH SPECIAL AUTOLYS TUBE ADAPTOR, HHS 3.0 AU | $15,832 |
| 2 | February 20, 2020 | February 20, 2020 | 0d | APPLICATION SUPPORT | $2,500 |
| 3 | February 20, 2020 | February 20, 2020 | 0d | BASEPLATE FOR CPACS OR SHAKERS, ITEM# 55574-01, "HAMILTON RO | $972 |
| 4 | February 20, 2020 | February 20, 2020 | 0d | MODULE FOR AUTOLYS RACK, MFX AUTOLYS TUBEMODULE, ITEM# 80901 | $782 |
| 5 | February 20, 2020 | February 20, 2020 | 0d | CARRIER, SET OF 3X FOR 32 TUBES, PART# 1 | $308 |
| 6 | February 20, 2020 | February 20, 2020 | 0d | CARRIER, TUBE, INSERT EPPENDORF 1.5ML, SET OF 32, ITEM# 1822 | $209 |
| 7 | February 20, 2020 | February 20, 2020 | 0d | SPACER, ADAPTER 7T, PART# 188133, "HAMILTON ROBOTICS" | $147 |
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.