SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302441?
$20K paid to Biotage across 5 payments from August 2, 2023 to August 9, 2023, charged to Police / 2021 California Coverdell Program Grant.
What it was for
2021 California Coverdell Program GrantBudget line.
Order description, as published:
EVAPORATOR AND POSITIVE PRESSURE MANIFOLD EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2023.
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 | August 2, 2023 | May 24, 2023 | 70d | "TURBOVAP LV", P/N: 415000, BIOTAGE | $11,973 |
| 2 | August 2, 2023 | May 24, 2023 | 70d | "PRESSURE+" 48 POSITIVE PRESSURE MANIFOLD, P/N: PPM-48 | $6,036 |
| 3 | August 2, 2023 | May 24, 2023 | 70d | "TURBOVAP LV" MULTI RACK, P/N: 414964, BIOTAGE | $870 |
| 4 | August 2, 2023 | May 24, 2023 | 70d | "TURBOVAP LV" MULTI PACK, P/N: 415489, BIOTAGE | $870 |
| 5 | August 9, 2023 | May 24, 2023 | 77d | FREIGHT CHARGE | $132 |
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.