SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000300581?
$332K paid to Agilent Technologies Inc across 11 payments on March 12, 2024, charged to Police / 2022 Paul Coverdell Forensic Science Improvement Grant.
What it was for
2022 Paul Coverdell Forensic Science Improvement GrantBudget line.
Order description, as published:
FUNDED BY: COVERDELL COMPETITIVE GRANT FY 22/23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | March 12, 2024 | February 27, 2024 | 14d | 5977C INERT PLUS MSD W/ WORKSTATION (INCLUDES 2) | $178,632 |
| 2 | March 12, 2024 | February 27, 2024 | 14d | AGILENT 8890 GC SYSTEM CUSTOM | $28,813 |
| 3 | March 12, 2024 | February 27, 2024 | 14d | PEAK HYDROGEN GENERATOR | $28,315 |
| 4 | March 12, 2024 | February 27, 2024 | 14d | AGILENT 8890 GC SYSTEM CUSTOM | $28,064 |
| 5 | March 12, 2024 | February 27, 2024 | 14d | 7693 TRAY (INCLUDES 2) | $22,208 |
| 6 | March 12, 2024 | February 27, 2024 | 14d | 7693A AUTOINJECTOR (INCLUDES 2) | $18,881 |
| 7 | March 12, 2024 | February 27, 2024 | 14d | NIST LIBRARY (INCLUDES 2) | $12,930 |
| 8 | March 12, 2024 | February 27, 2024 | 14d | ON-SITE METHOD/APPLICATION CONSULTING | $10,338 |
| 9 | March 12, 2024 | February 27, 2024 | 14d | HP-5MS ULTRA INERT 20M, 018MM, 018UM (INCLUDES 4) | $1,824 |
| 10 | March 12, 2024 | February 27, 2024 | 14d | GC INSTALLATION KIT (INCLUDES 2) | $1,819 |
| 11 | March 12, 2024 | February 27, 2024 | 14d | SITE PREPARATION PACKAGE (INCLUDES 2) | $98 |
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.