SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000300596?
$17K paid to Government Scientific Source across 9 payments from November 15, 2024 to March 3, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INSTRUMENTS, DNA ANALYSIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2024.
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 | November 15, 2024 | October 22, 2024 | 24d | STERILIZATION POUCH, 3"X6" | $187 |
| 2 | November 19, 2024 | October 24, 2024 | 26d | DISPOSABLE SCALPEL, #10 | $6,487 |
| 3 | November 19, 2024 | October 24, 2024 | 26d | STERILIZATION POUCH, 5 1/4"X10" | $903 |
| 4 | November 19, 2024 | October 24, 2024 | 26d | STERILIZATION POUCH, 3"X6" | $348 |
| 5 | November 19, 2024 | October 24, 2024 | 26d | BOTTLE DISPENSER, 2.5ML-25ML | $250 |
| 6 | November 21, 2024 | October 28, 2024 | 24d | DISPOSABLE SCALPEL, #10 | $1,356 |
| 7 | November 21, 2024 | October 28, 2024 | 24d | DEEP-WELL PLATES | $870 |
| 8 | December 2, 2024 | October 31, 2024 | 32d | DISPOSABLE SCALPEL, #10 | $5,897 |
| 9 | March 3, 2025 | February 5, 2025 | 26d | DISPOSABLE SCALPEL, #10 | $1,002 |
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.