SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000464436?
$642 paid to Qiagen Inc across 1 payment on June 9, 2021, charged to Police / Cac 2020-21 McLaughlin Endowment Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2021.
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 | June 9, 2021 | April 29, 2021 | 41d | QIAGEN MULTIPLEX PCR KIT (100) | $642 |
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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.