SpendingContractsPurchase order
What has the City paid on purchase order OPO06250000300437?
$4K paid to Landauer Inc across 1 payment on September 11, 2024, charged to Animal Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INV# 101232959
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 | September 11, 2024 | June 25, 2024 | 78d | LUXEL SERVICES AND DOSIMETERS | $4,407 |
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.