SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300386?
$10K paid to Ab Sciex across 5 payments on April 8, 2022, charged to Police / 2020 Paul Coverdell Forensic Science Grant - State.
What it was for
2020 Paul Coverdell Forensic Science Grant - StateBudget line.
Order description, as published:
SCIEX ALPHA WORKSTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 8, 2022 | February 24, 2022 | 43d | ALPHA WORKSTATION 2020 - TQ/QT REV B | $4,367 |
| 2 | April 8, 2022 | February 24, 2022 | 43d | SOFTWARE PLUS PLAN | $2,610 |
| 3 | April 8, 2022 | February 24, 2022 | 43d | ANALYST 1.7 ACQUISITION UPGRADE E-LICENSE | $1,834 |
| 4 | April 8, 2022 | February 24, 2022 | 43d | CABLE ASSY (GPIB TO USB) | $1,297 |
| 5 | April 8, 2022 | February 24, 2022 | 43d | MONITOR DELL 21.5 INCH (STANDARD) | $301 |
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.