SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23136834M?
$688K paid to Fulgent Therapeutics LLC across 18 payments from March 1, 2023 to March 2, 2023, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR FULGENT 136834 COVID-19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 OCT 13, 2020 - MAR 16, 2022 | $55,629 |
| 2 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 OCT 23, 2020 - JAN 19, 2022 | $35,078 |
| 3 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT 136834 COVID-19 AUG 28, 2020 - OCT 21, 2021 | $31,649 |
| 4 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 SEPT 11, 2020 - DEC 22, 2021 | $23,185 |
| 5 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 NOV 20, 2020 - FEB 10, 2022 | $12,469 |
| 6 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 JAN 19, 2021 - JUN 8, 2022 | $10,793 |
| 7 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 OCT 14, 2020 - FEB 26, 2022 | $9,046 |
| 8 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 JAN 19, 2021 - JUN 8, 2022 | $5,995 |
| 9 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 OCT 14, 2020 - NOV 11, 2021 | $5,589 |
| 10 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 JAN 2, 2021 - FEB 25, 2022 | $5,081 |
| 11 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT 136834 COVID-19 OCTOBER 19, 2021 | $1,694 |
| 12 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 FEBRUARY 13, 2022 | $539 |
| 13 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT 136834 COVID-19 NOVEMBER 7, 2021 | $462 |
| 14 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 FEBRUARY 5, 2022 | $385 |
| 15 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT COVID-19 DECEMBER 9, 2021 | $144 |
| 16 | March 1, 2023 | January 27, 2023 | 33d | PAYMENT FOR FULGENT 136834 COVID-19 AUGUST 10, 2021 | $75 |
| 17 | March 2, 2023 | January 27, 2023 | 34d | PAYMENT FOR FULGENT COVID-19 OCT 1, 2020 - JUL 16, 2022 | $369,927 |
| 18 | March 2, 2023 | January 27, 2023 | 34d | PAYMENT FOR FULGENT COVID-19 MAR 23, 2021 - AUG 3, 2022 | $119,984 |
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.