SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000441215?
$7K paid to Alere San Diego Inc dba Immunalysis Corp across 15 payments on March 5, 2021, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, TRAMADOL DIRECT, ITEM# 225-0096, "IMMUNALYSIS CO | $892 |
| 2 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, CARISOPRODOL, ITEM# 231-0096, "IMMUNALYSIS | $781 |
| 3 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, OXYCODONE / OXYMORPHONE DIRECT, ITEM# 221B-0096, | $781 |
| 4 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, ZOLPIDEM, ITEM# 233-0096, "IMMUNALYSIS CORPORATI | $781 |
| 5 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, BURPRENORPHINE, CATALOG# 236-0096, "IMMUNALYSIS | $558 |
| 6 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, METHADONE, CATALOG# 232-0096, "IMMUNALYSIS CORPO | $481 |
| 7 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, BENZODIAZEPINES DIRECT, ITEM# 214-0192, "IM | $481 |
| 8 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, FENTANYL, ITEM# 218-0096, "IMMUNALYSIS CORP | $446 |
| 9 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, TRICYCLICS, CATALOG# 222-0096, "IMMUNALYSIS CORP | $335 |
| 10 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA METHAMPHETAMINE DIRECT, ITEM# 211-0192, "IM | $320 |
| 11 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, LSD, CATALOG# 215-0192, "IMMUNALYSIS CORPORATION | $320 |
| 12 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, OPIATES DIRECT, ITEM# 207-0192, "IMMUNALYSI | $320 |
| 13 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, DIPHENHYDRAMINE, CATALOG# 242-0096, "IMMUNALYSIS | $223 |
| 14 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, DEXTROMETHORPHAN, CATALOG# 238-0096, "IMMUNALYSI | $223 |
| 15 | March 5, 2021 | March 3, 2021 | 2d | KIT, ELISA, KETAMINE, CATALOG# 240-0096, "IMMUNALYSIS CORPOR | $112 |
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.