SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300173?
$11K paid to Cal-Cert across 2 payments on September 25, 2024, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
EQUIPMENT CALIBRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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 | September 25, 2024 | August 28, 2024 | 28d | EQUIPMENT TEST OR CALIBRATION | $10,220 |
| 2 | September 25, 2024 | August 28, 2024 | 28d | TRAVEL, FOOD, LODGING AND ENTERTAINMENT SERVICES | $840 |
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.