SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000301832?
$5K paid to Ta Instruments across 1 payment on June 19, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
LIFETIME SUPPORT PLAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2018.
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 | June 19, 2018 | May 24, 2018 | 26d | LIFETIME SUPPORT PLAN | $5,070 |
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.