SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000478587?
$91K paid to Life Technologies Corporation across 2 payments from November 17, 2022 to March 14, 2023, charged to Police / 2020 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 June 1, 2022.
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 | November 17, 2022 | October 19, 2022 | 29d | HID, 7500 REAL-TIME, LAPTOP SVC INS, PART# 4366605, "LIFE TE | $90,900 |
| 2 | March 14, 2023 | July 20, 2022 | 237d | FREIGHT CHARGES | $225 |
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.