SpendingContractsPurchase order
What has the City paid on purchase order OPO66240000301168?
$26K paid to Glaxo Smithkline across 4 payments from December 29, 2023 to January 9, 2024, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
GSK - FLUARIX CONFIRMING ORDER INV# 8254147626 & 8254148943
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 29, 2023.
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 | December 29, 2023 | December 1, 2023 | 28d | CONFIRMING ORDER - INV#8254148943 FLUARIX QIV PFS 1D 0.5ML | $13,021 |
| 2 | December 29, 2023 | December 1, 2023 | 28d | CONFIRMING ORDER - INV#8254148943 FED EXCISE TAX | $563 |
| 3 | January 9, 2024 | December 1, 2023 | 39d | CONFIRMING ORDER - INV#8254147626 FLUARIX QIV PFS 1D 0.5ML | $12,152 |
| 4 | January 9, 2024 | December 1, 2023 | 39d | CONFIRMING ORDER - INV#8254147626 FED EXCISE TAX | $525 |
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.