SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302400?
$52K paid to Thermo Electron North America across 2 payments on March 19, 2025, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
THERMO SCIENTIFIC DIONEX ION CHROMATOGRAPHY (IC) SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 19, 2025 | February 27, 2024 | 386d | DIONEX INUVION ION CHROMATOGRAPHY WITH 5-YEARS WARRENTY, AUT | $36,938 |
| 2 | March 19, 2025 | February 27, 2024 | 386d | DIONEX INUVION ION CHROMATOGRAPHY WITH 5-YEARS WARRENTY, AUT | $14,755 |
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.