SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302499?
$81K paid to Alere San Diego Inc dba Immunalysis Corp across 1 payment on September 24, 2020, charged to Police / 2019 Paul Coverdell Forensic Grant.
What it was for
2019 Paul Coverdell Forensic GrantBudget line.
Order description, as published:
WORKSTATION, TECAN EVO75/2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2020.
Paid from
Police Department Grant
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 24, 2020 | August 11, 2020 | 44d | TECAN EVO75/2 WORKSTATION PACKAGE | $81,479 |
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.