SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000301424?
$29K paid to Geocomp Corporation across 9 payments on October 13, 2022, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
SYSTEM, AUTOMATED DIRECT/RESIDUAL SHEER, #DS-STII, "GEOCOMP"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2022.
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 | October 13, 2022 | September 15, 2022 | 28d | SYSTEM, FULLY AUTOMATED DIRECT/RESIDUAL SHEAR, ITEM# DS-STII | $24,237 |
| 2 | October 13, 2022 | September 15, 2022 | 28d | ASSEMBLY, LOAD CELL, LOW PROFILE, 2,000 LBF (9 KN) (V5), ITE | $1,186 |
| 3 | October 13, 2022 | September 15, 2022 | 28d | SET, SHEAR BOX, 2.5" (63.5MM) DIA, WITH PAD & STONES, ITEM# | $988 |
| 4 | October 13, 2022 | September 15, 2022 | 28d | WOOD CRATING AND HANDLING STII, ITEM# 23-40178, "GEOCOMP" | $700 |
| 5 | October 13, 2022 | September 15, 2022 | 28d | ASSEMBLY, MAX RANGE DISPLACEMENT TRANSDUCER, 2.0" (50MM), (0 | $626 |
| 6 | October 13, 2022 | September 15, 2022 | 28d | CALIBRATION, SENSOR, ITEM# CALIBRATION, "GEOCOMP" | $500 |
| 7 | October 13, 2022 | September 15, 2022 | 28d | ASSEMBLY, LOAD CELL, "S-BEAM", 2,500 LBF (11 KN) (V5), ITEM# | $430 |
| 8 | October 13, 2022 | September 15, 2022 | 28d | FREIGHT CHARGES | $341 |
| 9 | October 13, 2022 | September 15, 2022 | 28d | CERTIFICATE, NIST TRACEABLE CALIBRATION, ITEM# CERTIFICATE, | $125 |
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.