SpendingContractsPurchase order
What has the City paid on purchase order OPO78180000301112?
$15K paid to Chiron Solutions Corporation dba Quality Microfilm Scanners across 2 payments on April 11, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
SCANNING SYSTEM, DIGITAL, MICROFORM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2018.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 11, 2018 | February 12, 2018 | 58d | SYSTEM, SCANNER, SCANPRO 3000 | $14,454 |
| 2 | April 11, 2018 | February 12, 2018 | 58d | SERVICE, INSTALLATION & TRAINING, ON-SITE | $750 |
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.