SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000302166?
$12K paid to United Testing Systems across 4 payments on September 2, 2022, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
TESTING EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | September 2, 2022 | August 22, 2022 | 11d | BALL NUTS KIT (STM/SFM) (ONE SIDE ONLY) CAT NO. BN-1504-PLNS | $6,351 |
| 2 | September 2, 2022 | August 22, 2022 | 11d | REPAIR WORK AT CUSTOMER FACILITY, ON-SITE REPAIR | $4,800 |
| 3 | September 2, 2022 | August 22, 2022 | 11d | TRAVEL 31 | $536 |
| 4 | September 2, 2022 | August 22, 2022 | 11d | ENCODER CHAIN STM/SSTM-20KN, CAT. NO. 3CCF-100-E | $63 |
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.