SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301491?
$50K paid to VWR International Inc across 8 payments from June 9, 2023 to August 18, 2023, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
EQUIPMENT,EVAPORATOR,10 POSITION,S-EVAPP-KD, "ORGANOMATION"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2023.
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 | June 9, 2023 | May 12, 2023 | 28d | S-EVAP-KD 10 POSITION EVAPORATOR - CAT NO. 12010 | $8,428 |
| 2 | June 9, 2023 | May 12, 2023 | 28d | S-EVAP-KD 8 POSITION EVAPORATOR - CAT NO. 12018 | $8,354 |
| 3 | June 9, 2023 | May 12, 2023 | 28d | GLASSWARE SET FOR 250ML KD FLASKS - CAT NO. GS2152 | $7,400 |
| 4 | June 9, 2023 | May 12, 2023 | 28d | GLASSWARE SET FOR 500ML KD FLASKS - CAT NO. GS2153 | $6,245 |
| 5 | June 9, 2023 | May 12, 2023 | 28d | KD FLASK - CAT NO. XA2290 | $1,250 |
| 6 | June 9, 2023 | May 12, 2023 | 28d | PRESSURE REDUCING WATER REGULATOR - CAT NO. XA0631 | $305 |
| 7 | August 18, 2023 | July 25, 2023 | 24d | RECILCULATING CHILLER - CAT NO. 17760-C3T | $9,130 |
| 8 | August 18, 2023 | July 25, 2023 | 24d | RECILCULATING CHILLER - CAT NO. 17760-C2T | $8,591 |
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.