SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000223787?
$5K paid to Landauer Inc across 1 payment on July 17, 2025, charged to Animal Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LUXEL SERVICES & DOSIMETERS INV# 101325864
Approval records
- BAE1319Authority code on the payments (BAE1319).
Order dated June 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 | July 17, 2025 | June 18, 2025 | 29d | LUXEL & DOSIMETERS | $4,532 |
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.