SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302301?
$9K paid to Biotage across 6 payments from July 30, 2019 to August 13, 2019, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
KITS & ETC...,RAPIDTRACE, "BIOTAGE"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | July 30, 2019 | July 1, 2019 | 29d | KIT, SYRINGE, RAPIDTRACE, ITEM# C52234, "BIOTAGE" | $1,704 |
| 2 | July 30, 2019 | July 1, 2019 | 29d | KIT, REPL., SEAL AND ROTOR, 12 PORT VALVE, ITEM# C47556, "BI | $950 |
| 3 | July 30, 2019 | July 1, 2019 | 29d | COMPLETE, HALL SENSOR, RAPIDTRACE, "BIOTAGE" | $621 |
| 4 | July 30, 2019 | July 1, 2019 | 29d | KIT, GAS CONVERSION, RAPIDTRACE, ITEM# C59806, "BIOTAGE" | $201 |
| 5 | August 13, 2019 | July 16, 2019 | 28d | KIT, REPL., SEAL AND ROTOR, 12 PORT VALVE, ITEM# C47556, "BI | $2,851 |
| 6 | August 13, 2019 | July 16, 2019 | 28d | PCB-ASSY, 835, CONTROLLER, TESTED, ITEM# C76592, "BIOTAGE" | $2,567 |
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.