SpendingContractsPurchase order
What has the City paid on purchase order OPO66200000301608?
$24K paid to Glaxo Smithkline across 2 payments on June 22, 2020, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2020.
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 | June 22, 2020 | June 18, 2020 | 4d | FLUARIX QIV PFS 1D/0.5ML 2019-2020SEASON 10PFS/CTN | $22,914 |
| 2 | June 22, 2020 | June 18, 2020 | 4d | FED EXCISE TAX | $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.