SpendingContractsPurchase order
What has the City paid on purchase order SRD40240000102490?
$775 paid to 2 different vendors (the largest, Sirchie Finger Print Labs, received $620.0) across 2 payments from May 1, 2024 to August 19, 2024, charged to General Services / Available.
2 different vendors draw against this purchase order, so the $775 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Available
Budget line.
Order description, as published:
SIRCHIE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2024.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 | May 1, 2024 | April 4, 2024 | 27d | TAPE,FINGERPRINT LIFTING,TRANSPARENT,2"X 360",W/CONTAINER | $620 |
| 2 | August 19, 2024 | July 25, 2024 | 25d | TAPE,FINGERPRINT LIFTING,TRANSPARENT,2"X 360",W/CONTAINER | $155 |
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.