SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301551?
$10K paid to Biotage across 7 payments from May 23, 2019 to January 22, 2020, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
SUPPLIES:: LAB USE, RAPIDTRACE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2019.
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 | May 23, 2019 | April 23, 2019 | 30d | SYRINGE KIT, RAPID TRACE | $3,890 |
| 2 | May 23, 2019 | April 23, 2019 | 30d | GAS CONVERSION KIT, REPAID TRACE | $184 |
| 3 | June 17, 2019 | April 23, 2019 | 55d | 13X100MM SAMPLE (10PCS) 12X75 FRACTION (10PCS) RACK | $380 |
| 4 | January 22, 2020 | November 20, 2019 | 63d | 985 ASSY-REPL KIT CHECK VALVE, RAPID TRACE | $2,191 |
| 5 | January 22, 2020 | November 20, 2019 | 63d | 985 ASSY-SPARE FITTINGS & TUBING KIT REPAID TRACE | $2,176 |
| 6 | January 22, 2020 | November 20, 2019 | 63d | CANNULA REPLACEMENT KIT, RAPIDTRACE | $720 |
| 7 | January 22, 2020 | November 20, 2019 | 63d | 13X100MM SAMPLE (10PCS) 12X75 FRACTION (10PCS) RACK | $380 |
Download this table: ·
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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.