SpendingContractsPurchase order
What has the City paid on purchase order OPO78190000300853?
$5K paid to Chiron Solutions Corporation dba Quality Microfilm Scanners across 2 payments on March 8, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
MICROFORM SCAN PRO 3000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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 | March 8, 2019 | January 10, 2019 | 57d | SYSTEM, SCAN PRO 3000 | $4,818 |
| 2 | March 8, 2019 | January 10, 2019 | 57d | SERVICE , ONSITE INSTALLATION & TRAINING | $350 |
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.