SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000467052?
$192K paid to Fisher Scientific across 1 payment on June 24, 2019, charged to Public Works - Sanitation / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
FIRST DEFENDER KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 24, 2019 | May 29, 2019 | 26d | FIRST DEFENDER KIT | $192,355 |
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.