SpendingContractsPurchase order
What has the City paid on purchase order OPO46190000301383?
$44K paid to Rigaku Analytical Devices across 1 payment on April 8, 2019, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
RIGAKU CQL, HANDHELD RAMAN 1064NM, UASI 16;F14-57; AR 7
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 2019.
Paid from
FY16 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 | April 8, 2019 | April 3, 2019 | 5d | RIGAKU CQL HANDHELD RAMAN 1064NM | $43,700 |
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.