SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000302352?
$9K paid to Henry Schein Inc across 3 payments on July 30, 2018, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TACTICAL EMS EQUIPMENT: COMBAT APPLICATION TOURNIQUETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2018.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 30, 2018 | July 27, 2018 | 3d | COMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976 | $6,678 |
| 2 | July 30, 2018 | July 30, 2018 | 0d | COMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976 | $1,870 |
| 3 | July 30, 2018 | June 27, 2018 | 33d | COMBAT APPLICATION TOURNIQUET - BLACK - NSN#6515-01-521-7976 | $601 |
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.