SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000301215?
$12K paid to Biotage across 4 payments on June 5, 2020, charged to Police / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
LAB SUPPLIES: BIOTAGE, TURBO VAP LAPD SID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 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 | June 5, 2020 | May 21, 2020 | 15d | TURBOVAP LV | $10,090 |
| 2 | June 5, 2020 | May 21, 2020 | 15d | EXTENDED WARRANTY | $964 |
| 3 | June 5, 2020 | May 21, 2020 | 15d | TURBOVAP LV MULTI RACK | $731 |
| 4 | June 5, 2020 | May 21, 2020 | 15d | FREIGHT | $69 |
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.