SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000300971?
$25K paid to Full Spectrum Analytics Inc across 4 payments on April 20, 2018, charged to General Services / Laboratory Testing Expense.
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: General 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 | April 20, 2018 | February 9, 2018 | 70d | AGILENT 6890N GC/5973N MSD BUNDLE (REFURBISHED),AG-5973N-S1 | $22,995 |
| 2 | April 20, 2018 | February 9, 2018 | 70d | INSTALLATION & FAMILIARIZATION, STANDARD GC/MS SYSTEM, | $961 |
| 3 | April 20, 2018 | February 9, 2018 | 70d | ARCHON/4660/6890 CABLE (CONNECT AGILENT 6890 GCM OI 4660 PAT | $407 |
| 4 | April 20, 2018 | February 9, 2018 | 70d | SHIPPING CHARGE | $300 |
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.