SpendingContractsPurchase order

What has the City paid on purchase order OPO40240000302096?

$10K paid to Ad-Tek Inc across 18 payments on July 16, 2024, charged to General Services / Laboratory Testing Expense.

What it was for

Laboratory Testing Expense

Budget line.

Order description, as published:

CALIBRATIONS

Approval records

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

Order dated March 14, 2024.

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
1July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$4,072
2July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$680
3July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$656
4July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$608
5July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$576
6July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$570
7July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$566
8July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$432
9July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$340
10July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$273
11July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$261
12July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$208
13July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$208
14July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$174
15July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$104
16July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$91
17July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$87
18July 16, 2024June 12, 202434dEQUIPMENT TEST OR CALIBRATION$79

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.