SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000205345?
$462 paid to Quest Diagnostics Clinical Lab across 5 payments on April 22, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QUEST DIAGNOSTICS 9217075986
Approval records
- BAF1507Authority code on the payments (BAF1507).
Order dated September 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | April 22, 2026 | February 26, 2026 | 55d | HPP COMP | $126 |
| 2 | April 22, 2026 | February 26, 2026 | 55d | HPP COMP VI-A | $126 |
| 3 | April 22, 2026 | February 26, 2026 | 55d | HPP COMP VI-A | $126 |
| 4 | April 22, 2026 | February 26, 2026 | 55d | SAP 5/50 | $42 |
| 5 | April 22, 2026 | February 26, 2026 | 55d | SAP 5/50 +ALC W/NIT | $42 |
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.