SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302343?
$3K paid to Office Wagon across 3 payments on September 14, 2020, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
LAB, ETP ELECTRON MULTIPLIERS,LAPD SID SUPPLIES & EQUIP.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 | September 14, 2020 | August 20, 2020 | 25d | ETP MULTIPLIER (3200) | $1,880 |
| 2 | September 14, 2020 | August 20, 2020 | 25d | MS ELECTRODE TURBO KIT | $617 |
| 3 | September 14, 2020 | August 20, 2020 | 25d | PPGS CHEMICAL STANDARDS KIT (HIGH CONC) | $457 |
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.