SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000301942?
$25K paid to Instrotek Inc across 3 payments on December 1, 2022, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
FURNACE, IGNITION METHOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 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 | December 1, 2022 | November 22, 2022 | 9d | NCAT IGNITION METHOD FURNACE WITHOUT KIT-240 V | $24,035 |
| 2 | December 1, 2022 | November 22, 2022 | 9d | FREIGHT CHARGES | $756 |
| 3 | December 1, 2022 | November 22, 2022 | 9d | MATERIAL PACKING AND HANDLING | $248 |
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.