SpendingContractsPurchase order
What has the City paid on purchase order OPO66190000300535?
$24K paid to Glaxo Smithkline across 2 payments on November 26, 2018, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
VACCINE, FLUARIX QUADRIVALENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | November 26, 2018 | October 31, 2018 | 26d | VACCINE, FLUARIX QUADRIVALENT, PFS 1D / 0.5ML 2018-2019 SEAS | $22,914 |
| 2 | November 26, 2018 | October 31, 2018 | 26d | FED EXCISE TAX 89852 | $1,125 |
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.