SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000410894?
$319K paid to Promega Corporation across 2 payments on October 26, 2021, charged to Police / 2019 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 August 12, 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 | October 26, 2021 | August 25, 2021 | 62d | KIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME | $243,642 |
| 2 | October 26, 2021 | August 25, 2021 | 62d | SYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO | $75,233 |
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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.