SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300768?
$318K paid to Thermo Electron North America across 3 payments on June 9, 2022, charged to Police / 2021-22 Cannabis Tax Fund Grant-Toxicology Laboratory.
What it was for
2021-22 Cannabis Tax Fund Grant-Toxicology LaboratoryBudget line.
Order description, as published:
NO SUBSTITUTION. SOLE SOURCE. GRANT FUNDED.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 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 | June 9, 2022 | May 12, 2022 | 28d | TSQ ALTIS TRIPLE QUADRUPOLE WITH VANQUISH FLEX LC | $299,270 |
| 2 | June 9, 2022 | May 12, 2022 | 28d | TSQ ALTIS TRIPLE QUADRUPOLE WITH VANQUISH FLEX LC | $17,872 |
| 3 | June 9, 2022 | May 12, 2022 | 28d | FREIGHT, SHIPPING | $473 |
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.