SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000428250?
$385K paid to Qiagen Inc across 8 payments from March 16, 2022 to May 5, 2022, 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 October 27, 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 | March 16, 2022 | February 17, 2022 | 27d | EX2 CONNECT FX, CATALOG# 9003220, "QIAGEN, INC." | $59,130 |
| 2 | March 24, 2022 | March 24, 2022 | 0d | EX2 CONNECT FX, CATALOG# 9003220, "QIAGEN, INC." | $177,390 |
| 3 | March 24, 2022 | March 1, 2022 | 23d | EX2 CONNECT FX, CATALOG# 9003220, "QIAGEN, INC." | $118,260 |
| 4 | March 24, 2022 | March 24, 2022 | 0d | EZ2 CONNECT, FULL AGREEMENT, CATALOG# 9245570, "QIAGEN, INC. | $26,539 |
| 5 | March 24, 2022 | March 24, 2022 | 0d | EZ2 CONNECT, INSTALLATION & TRAINING, CATALOG# 9245572, "QIA | $2,983 |
| 6 | May 5, 2022 | May 2, 2022 | 3d | FREIGHT CHARGES, CATALOG# 1002137, "QIAGEN, INC." | $75 |
| 7 | May 5, 2022 | May 2, 2022 | 3d | FREIGHT CHARGES, CATALOG# 1002137, "QIAGEN, INC." | $75 |
| 8 | May 5, 2022 | May 2, 2022 | 3d | FREIGHT CHARGES, CATALOG# 1002137, "QIAGEN, INC." | $75 |
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.