SpendingContractsPurchase order
What has the City paid on purchase order OPO700001827132?
$2K paid to J.r. Instruments across 4 payments on June 19, 2018, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
REQ# 0003081183
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Narcotics Analysis Laboratory
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 19, 2018 | August 29, 2017 | 294d | SERVICE, MICROSCOPES, STEREO, INCLUDE: CLEANING, LUBRICATION | $750 |
| 2 | June 19, 2018 | August 29, 2017 | 294d | SERVICE, MICROSCOPES, INCLUDE: CLEANING, LUBRICATION, AND RE | $300 |
| 3 | June 19, 2018 | August 29, 2017 | 294d | GEARS, FOR MICROSCOPES, STEREO, "AMG" | $288 |
| 4 | June 19, 2018 | August 29, 2017 | 294d | ZOOM GEAR, "LEICA", MODEL# GZ6, SERIAL# 222344-40 & 22344-42 | $209 |
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.