SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301526?
$6K paid to 908 Devices Inc across 3 payments on February 14, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MX908 - 7.2 V LI-ION BATTERY, TRACE SAMPLING SWABS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 14, 2025 | January 24, 2025 | 21d | TRACE SAMPLING SWABS FOR MX908 | $4,315 |
| 2 | February 14, 2025 | January 24, 2025 | 21d | BATTERY 7.2 VOLT FOR MX908 | $1,908 |
| 3 | February 14, 2025 | January 24, 2025 | 21d | FREIGHT | $50 |
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.