SpendingContractsPurchase order

What has the City paid on purchase order OPO70210000301983?

$8K paid to Agilent Technologies Inc across 12 payments from June 1, 2021 to January 5, 2023, charged to Police / Cac 2020-21 McLaughlin Endowment Grant.

What it was for

Cac 2020-21 McLaughlin Endowment Grant

Budget line.

Order description, as published:

CRITICAL NEEDS - GRANT FUNDED

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 29, 2021.

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.

#PaidInvoicedLagReferenceAmount
1June 1, 2021May 7, 202125dDSDNA 905 REAGENT KIT (1 - 500BP), 1000 SAMPLES$824
2June 1, 2021May 7, 202125dPICOMAXX HIGH FIDELITY PCR MSTRMX,100RXN$283
3June 1, 2021May 7, 202125d1BP + 500BP MARKERS, 10PCT FORMAMIDE, 3.2ML$128
4June 1, 2021May 7, 202125dCAPILLARY STORAGE SOLUTION, 100ML$64
5December 14, 2021September 9, 202196dDSDNA 905 REAGENT KIT (1 - 500BP), 1000 SAMPLES$1,647
6December 14, 2021September 9, 202196dPICOMAXX HIGH FIDELITY PCR MSTRMX,100RXN$283
7December 14, 2021September 9, 202196d1BP + 500BP MARKERS, 10PCT FORMAMIDE, 3.2ML$128
8February 22, 2022January 31, 202222dDSDNA 905 REAGENT KIT (1 - 500BP), 1000 SAMPLES$1,647
9February 22, 2022January 31, 202222d1BP + 500BP MARKERS, 10PCT FORMAMIDE, 3.2ML$128
10January 5, 2023August 9, 2022149d48X CAPILLARY ARRAY CARTRIDGE$2,032
11January 5, 2023August 9, 2022149dDSDNA 905 REAGENT KIT (1 - 500BP), 1000 SAMPLES$824
12January 5, 2023August 9, 2022149dCAPILLARY STORAGE SOLUTION, 100ML$64

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.