SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000302788?
$578K paid to Radiation Solutions Inc. across 3 payments on August 25, 2023, charged to Mayor / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2023.
Paid from
FY12 and FY13 Securing the Cities 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 | August 25, 2023 | August 24, 2023 | 1d | RSX-1 4-L (256 IN) NAL DETECTOR / SPECTROMETER | $239,400 |
| 2 | August 25, 2023 | August 24, 2023 | 1d | RSN-2 SHORT SEALED HE NEUTRON DETECTOR | $222,600 |
| 3 | August 25, 2023 | August 24, 2023 | 1d | RS-605 INTEGRATED CONTROLLER & DATA ACQUISITION SYSTEM | $116,400 |
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.