SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23136834M1?
$1.65M paid to Fulgent Therapeutics LLC across 7 payments on June 23, 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 June 21, 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 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19 JAN 2021 - JAN 2023 | $1,369,420 |
| 2 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19JAN'21 - JAN'23 | $239,169 |
| 3 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19 SEPT'20 - JUN'22 | $19,383 |
| 4 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19 JAN'21 - JAN'23 | $18,056 |
| 5 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19 JAN'22 - AUG'22 | $3,038 |
| 6 | June 23, 2023 | May 31, 2023 | 23d | PRC FULGENT 136834 COVID-19 MAY'22 - AUG'22 | $1,430 |
| 7 | June 23, 2023 | May 31, 2022 | 388d | PRC FULGENT 136834 COVID-19 AUG'22 - DEC'22 | $99 |
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.