SpendingContractsPurchase order
What has the City paid on purchase order SC70CO18129194M?
$7K paid to Quick and Easy Phlebotomy Services, LLC across 4 payments from August 2, 2017 to October 5, 2017, charged to Police / 2016-17 Selective Traffic Enforcement Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | August 2, 2017 | August 2, 2017 | 0d | PHLEBOTOMIST SERVICES | $2,285 |
| 2 | August 2, 2017 | August 2, 2017 | 0d | PHLEBOTOMIST SERVICES | $1,200 |
| 3 | September 13, 2017 | September 8, 2017 | 5d | PHLEBOTOMIST SERVICES | $1,545 |
| 4 | October 5, 2017 | September 28, 2017 | 7d | PHLEBOTOMIST SERVICES | $2,461 |
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.