SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300861?
$13K paid to Government Scientific Source across 3 payments from January 24, 2022 to February 16, 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:
BALANCES, PRECISION, LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 30, 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 | January 24, 2022 | December 29, 2021 | 26d | COLE PARMER BALANCE DRAFT SHIELD 13W | $718 |
| 2 | February 14, 2022 | January 20, 2022 | 25d | METTLER TOLEDO INTERNATIONAL PRECISION BALANCE ME3002TE 00 | $1,531 |
| 3 | February 16, 2022 | January 24, 2022 | 23d | METTLER TOLEDO INTERNATIONAL PRECISION BALANCE PL602E | $10,691 |
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.