SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302869?
$52K paid to Cannon Instrument Co across 4 payments on July 26, 2024, charged to General Services / Laboratory Testing Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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 | July 26, 2024 | June 18, 2024 | 38d | LABORATORY EQUIPMENT | $45,713 |
| 2 | July 26, 2024 | June 18, 2024 | 38d | TRAINING SOFTWARE | $3,167 |
| 3 | July 26, 2024 | June 18, 2024 | 38d | COMPUTERS | $2,596 |
| 4 | July 26, 2024 | June 18, 2024 | 38d | FREIGHT, SHIPPING | $478 |
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.