SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000301987?
$27K paid to Inspection Technologies across 4 payments on August 7, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
USM GO+ULTRASONIC FLAW DETECTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 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 | August 7, 2018 | July 12, 2018 | 26d | USM GO+STANDARD INSTRUMENT PACKAGE | $22,078 |
| 2 | August 7, 2018 | July 12, 2018 | 26d | MAGNAFLUX Y-8 DC YOKE WITH BATTERY - CAT NO. 611710 | $2,573 |
| 3 | August 7, 2018 | July 12, 2018 | 26d | MAGNAFLUX Y-1 YOKE | $1,862 |
| 4 | August 7, 2018 | July 12, 2018 | 26d | FREIGHT CHARGE | $100 |
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.