SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000301719?
$20K paid to Pacific Star Corp. across 3 payments on July 24, 2019, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
EQUIPMENT:: BUCHI ROTAVAPOR * NO SUBSTITUTION *
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2019.
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 | July 24, 2019 | June 25, 2019 | 29d | ROTAVAPOR R-300 SYSTEM (B-305, SJ24/40, V, P+G, I-300P, | $17,207 |
| 2 | July 24, 2019 | June 25, 2019 | 29d | BUCHI STANDARD CARE ONSITE ROTAVAPOR R-300/VACUUM PUMP V-300 | $1,678 |
| 3 | July 24, 2019 | June 25, 2019 | 29d | BUCHI START INSTALLATION ROTAVAPOR R-300 SYSTEM ZONE 1 | $1,148 |
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.