SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000301227?
$68K paid to Thermo Electron North America across 16 payments on September 15, 2020, charged to Police / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
EQUIPMENT, LABORATORY, SPECTROMETER, "THERMO ELECTRON" & ETC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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 15, 2020 | August 31, 2020 | 15d | SPECTROMETER, GOLD, KBR, ADVANCED, NICOLET IS50 FTIR, ITEM# | $27,379 |
| 2 | September 15, 2020 | August 31, 2020 | 15d | SPECTROMETER, FT-IR, MID-INFRARED, NICOLET IS20, ITEM# 912A0 | $16,860 |
| 3 | September 15, 2020 | August 31, 2020 | 15d | MODULE, ATR, DIAMOND, IS50 BUILT-IN, ITEM# 840-230600, "THER | $10,700 |
| 4 | September 15, 2020 | August 31, 2020 | 15d | PLATE, AR DIAMOND CRYSTAL, ITEM# 869-168800, "THERMO ELECTRO | $3,171 |
| 5 | September 15, 2020 | August 31, 2020 | 15d | BASE, OPTICAL SMART ITX, ITEM# 869-174400, "THERMO ELECTRON | $1,746 |
| 6 | September 15, 2020 | August 31, 2020 | 15d | WORKSTATION, OPTIPLEX, DELL, WINDOWS 10 PROFESSIONAL 64 BIT | $1,340 |
| 7 | September 15, 2020 | August 31, 2020 | 15d | WORKSTATION, OPTIPLEX, DELL, WINDOWS 10 PROFESSIONAL 64 BIT | $1,340 |
| 8 | September 15, 2020 | August 31, 2020 | 15d | SERVICE, UNITY VALPRO, ITEM# 701-952700, "THERMO ELECTRON NO | $1,105 |
| 9 | September 15, 2020 | August 31, 2020 | 15d | SERVICE, UNITY VALPRO, ITEM# 701-952700, "THERMO ELECTRON NO | $1,105 |
| 10 | September 15, 2020 | August 31, 2020 | 15d | STANDARD, FT-IR, OMNIC SPECTRA UPGRADE, ITEM# 833-037500, " | $1,001 |
| 11 | September 15, 2020 | August 31, 2020 | 15d | STANDARD, ATR, POLYSTYRENE, ITEM# 840-166701, "THERMO ELECTR | $519 |
| 12 | September 15, 2020 | August 31, 2020 | 15d | STANDARD, ATR, POLYSTYRENE, ITEM# 840-166701, "THERMO ELECTR | $519 |
| 13 | September 15, 2020 | August 31, 2020 | 15d | SYSTEM QUALIFICATION, FT-IR, NICOLET SERIES, VALPRO, US-BIND | $460 |
| 14 | September 15, 2020 | August 31, 2020 | 15d | SYSTEM QUALIFICATION, FT-IR, NICOLET SERIES, VALPRO, US-BIND | $460 |
| 15 | September 15, 2020 | August 31, 2020 | 15d | MONITOR, 22" FLAT PANEL WIDESCREEN, ITEM# 840-223900, "THERM | $395 |
| 16 | September 15, 2020 | August 31, 2020 | 15d | MONITOR, 22" FLAT PANEL WIDESCREEN, ITEM# 840-223900, "THERM | $395 |
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.