SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE17AX1001M?

$37K paid to 7 different vendors (the largest, Pacific Toxicology Laboratories, received $30.0K) across 16 payments from July 27, 2017 to October 19, 2017, charged to Personnel / Medical Supplies.

A blanket order, not one firm's contract

7 different vendors draw against this purchase order, so the $37K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Medical Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Personnel

Paid to

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.

#PaidInvoicedLagReferenceAmount
1July 27, 2017July 13, 201714dCHEST X-RAY$540
2August 9, 2017July 13, 201727dBIOHAZARDOUS WASTE$77
3August 9, 2017July 13, 201727dGC/MS ANALYSIS$75
4August 9, 2017July 13, 201727dBIOHAZARDOUS WASTE$75
5August 9, 2017July 13, 201727dBIOHAZARDOUS WASTE$75
6August 9, 2017July 13, 201727dBIOHAZARDOUS WASTE$75
7August 9, 2017July 13, 201727dBIOHAZARDOUS WASTE$75
8August 14, 2017August 4, 201710dPOLICE CANDIDATES HAIR TEST$2,507
9August 14, 2017August 4, 201710dCST & EKG$325
10August 14, 2017August 4, 201710dCST & EKG$305
11August 15, 2017August 4, 201711dCHEST X-RAY$120
12August 23, 2017August 16, 20177dLUXEL SERVICE MAY 2017 - APRIL 2018$417
13September 27, 2017September 1, 201726dCHEST X-RAY$60
14October 16, 2017September 21, 201725dPOLICE CANDIDATES HAIR TEST$2,238
15October 19, 2017October 13, 20176dACCT# 11636$15,644
16October 19, 2017October 13, 20176dACCT# 11636$14,403

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.