SpendingContractsPurchase order

What has the City paid on purchase order OPO40220000302513?

$9K paid to United Testing Systems across 15 payments on October 3, 2022, charged to General Services / Laboratory Testing Expense.

What it was for

Laboratory Testing Expense

Budget line.

Order description, as published:

CALIBRATION OF UNITED TENSILE MACHINES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 7, 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.

#PaidInvoicedLagReferenceAmount
1October 3, 2022September 25, 20228dCAL-UTS-UTM-FORCE-200K/850KN-$1,361
2October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-100K/425KN-$1,077
3October 3, 2022September 25, 20228dCAL-UTM-FORCE-30K/150KN$907
4October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-30K/150KN-$595
5October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-30K/150KN-$595
6October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-30K/150KN-$595
7October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-30K/150KN-$595
8October 3, 2022September 25, 20228dCAL-UTS-UTM-STANDARDIZATION$567
9October 3, 2022September 25, 20228dPMC04-01-20$520
10October 3, 2022September 25, 20228dCAL-UTM-ADD-LC-5K/22KN$482
11October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-100LBF/400N$454
12October 3, 2022September 25, 20228dCAL-UTS-UTM-ADD-LC-100LBF/400N$454
13October 3, 2022September 25, 20228dCAL-UTS-UTM-SPEED$284
14October 3, 2022September 25, 20228dCAL-UTS-UTM-POSITION$284
15October 3, 2022September 25, 20228dTRAVEL$259

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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.