SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000301760?
$27K paid to Shimadzu Scientific Instrument across 5 payments on May 7, 2024, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 7, 2024 | February 20, 2024 | 77d | 3YVP FOR HS3, HS-20 NX LOOP, SERIAL NUMBER C126560000747 | $8,310 |
| 2 | May 7, 2024 | February 20, 2024 | 77d | 3YVP FOR HS3, HS-20 NX LOOP, SERIAL NUMBER C12656000991 | $8,310 |
| 3 | May 7, 2024 | February 20, 2024 | 77d | 3YVP FOR GC3, GC-2030AF, SERIAL NUMBER C12256051645 | $4,611 |
| 4 | May 7, 2024 | February 20, 2024 | 77d | 3YVP FOR GC4, GC-2030AF, SERIAL NUMBER C12256051642 | $4,611 |
| 5 | May 7, 2024 | February 20, 2024 | 77d | CONTRACT TRAVEL | $900 |
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.