SpendingContractsPurchase order
What has the City paid on purchase order SC66CO24138451M?
$102K paid to Pacific Toxicology Laboratories across 13 payments from November 3, 2023 to August 8, 2024, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 3, 2023 | October 12, 2023 | 22d | AUGUST 2023 | $8,884 |
| 2 | November 3, 2023 | October 12, 2023 | 22d | SEPTEMBER 2023 | $6,829 |
| 3 | November 3, 2023 | October 12, 2023 | 22d | JULY 2023 | $5,607 |
| 4 | November 3, 2023 | October 12, 2023 | 22d | JUNE 2023 | $1,114 |
| 5 | February 5, 2024 | December 13, 2023 | 54d | OCTOBER 2023 | $8,826 |
| 6 | February 23, 2024 | February 8, 2024 | 15d | NOVEMBER 2023 | $10,602 |
| 7 | February 23, 2024 | February 8, 2024 | 15d | DECEMBER 2023 | $10,068 |
| 8 | May 6, 2024 | April 17, 2024 | 19d | JANUARY 2024 | $11,846 |
| 9 | May 6, 2024 | April 17, 2024 | 19d | FEBRUARY 2024 | $7,038 |
| 10 | May 15, 2024 | May 1, 2024 | 14d | MARCH 2024 | $10,315 |
| 11 | May 24, 2024 | May 9, 2024 | 15d | APRIL 2024 | $9,871 |
| 12 | July 31, 2024 | July 10, 2024 | 21d | MAY 2024 | $8,774 |
| 13 | August 8, 2024 | July 10, 2024 | 29d | JUNE 2024 | $2,227 |
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.