SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000300787?
$21K paid to Shimadzu Scientific Instrument across 6 payments on October 25, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INVOICE I40018321 - TO PAY FOR SHIMADZU SCIENTIFIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 25, 2023 | May 4, 2023 | 174d | HS-20 NX INSTALL KIT FOR GC-2030 (HS-20 NX LOOP 115V) | $11,515 |
| 2 | October 25, 2023 | May 4, 2023 | 174d | GC-2030 INSTALL KIT 2 (GC-2030AF) | $8,038 |
| 3 | October 25, 2023 | May 4, 2023 | 174d | 2 GC CONSUMABLES TRIAL KIT (GC-2030AF) | $1,108 |
| 4 | October 25, 2023 | May 4, 2023 | 174d | TUBING MN2-MN2-50MM LONG GC | $154 |
| 5 | October 25, 2023 | May 4, 2023 | 174d | TUBING MN2-MN2-GC - AA-7000 | $134 |
| 6 | October 25, 2023 | May 4, 2023 | 174d | TUBING, LMF-MF 0.5M | $108 |
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.