SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300536?
$450K paid to 908 Devices Inc across 7 payments from January 12, 2022 to April 7, 2022, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY20 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 | January 12, 2022 | October 22, 2021 | 82d | MX908 HANDHELD MASS SPEC CHEMICAL DETECTION W/ 5-YR WARRANTY | $415,733 |
| 2 | January 12, 2022 | October 22, 2021 | 82d | MODULE FOR MX908 ENABLING SIMULTANEOUS DETECTION | $14,093 |
| 3 | January 12, 2022 | October 22, 2021 | 82d | TRACE SAMPLING SWABS | $2,157 |
| 4 | January 12, 2022 | October 22, 2021 | 82d | EXTENDED VAPOR PROBE, MX908 | $1,294 |
| 5 | January 12, 2022 | October 22, 2021 | 82d | TRAINING KIT, CHEMICAL SAMPLES MX908 | $863 |
| 6 | January 12, 2022 | October 22, 2021 | 82d | FOAM-TIPPED APPLICATOR SWABS, MX908 | $423 |
| 7 | April 7, 2022 | January 22, 2022 | 75d | ON-SITE OPERATOR TRAINING MX908, ADD-ON CLASS | $15,840 |
Download this table: ·
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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.