SpendingContractsPurchase order
What has the City paid on purchase order OPO38180000301180?
$46K paid to Rigaku Analytical Devices across 1 payment on March 23, 2018, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
ANALYTICAL DEVICE, BUNDLE SYSTEM, RIGAKU PROGENY RESQ 1064
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2018.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 23, 2018 | February 20, 2018 | 31d | ANALYTICAL DEVICE, BUNDLE SYSTEM, RIGAKU PROGENY RESQ 1064 | $46,320 |
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.