SpendingContractsPurchase order

What has the City paid on purchase order BPO40250000210088?

$686 paid to Cannon Instrument Co across 3 payments on January 31, 2025, charged to General Services / Laboratory Testing Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Laboratory Testing Expense

Budget line.

Order description, as published:

LAB SUPPLIES

Approval records

  • BAE1530Authority code on the payments (BAE1530).

Order dated November 19, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General 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.

#PaidInvoicedLagReferenceAmount
1January 31, 2025December 16, 202446dLABORATORY SUPPLIES$557
2January 31, 2025December 16, 202446dLABORATORY SUPPLIES$84
3January 31, 2025December 16, 202446dFREIGHT, SHIPPING$46

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.