SpendingContractsPurchase order
What has the City paid on purchase order OPO66230000301042?
$16K paid to Glaxo Smithkline across 4 payments on January 11, 2023, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
GSK - FLUARIX CONFIRMING ORDER - INVOICE# 8253874575,825382
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 23, 2022.
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 | January 11, 2023 | December 20, 2022 | 22d | CONFIRMING ORDER-INVOICE# 8253874575-FLUARIX QIV PFS 1D/0.5M | $12,776 |
| 2 | January 11, 2023 | December 20, 2022 | 22d | CONFIRMING ORDER-INVOICE# 8253823236-FLUARIX QIV PFS 1D/0.5M | $1,807 |
| 3 | January 11, 2023 | December 20, 2022 | 22d | CONFIRMING ORDER-INVOICE# 8253874575-FED EXCISE TAX | $563 |
| 4 | January 11, 2023 | December 20, 2022 | 22d | CONFIRMING ORDER-INVOICE# 8253823236-FED EXCISE TAX | $563 |
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.