SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000220302?
$800 paid to Ametek Brookfield across 1 payment on October 22, 2025, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
AMECARE EXTENDED WARRANTY
Approval records
- BAE1530Authority code on the payments (BAE1530).
Order dated May 1, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 22, 2025 | January 22, 2025 | 273d | WARRANTY POLICY | $800 |
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.