SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000201843?

$4K paid to Gilson Company Inc across 5 payments from August 22, 2025 to August 27, 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

  • BAF1437Authority code on the payments (BAF1437).

Order dated July 23, 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.

#PaidInvoicedLagReferenceAmount
1August 22, 2025July 29, 202524dLABORATORY SUPPLIES$82
2August 22, 2025July 29, 202524dLABORATORY SUPPLIES$82
3August 27, 2025August 4, 202523dLABORATORY SUPPLIES$3,287
4August 27, 2025August 4, 202523dLABORATORY SUPPLIES$561
5August 27, 2025August 4, 202523dLABORATORY SUPPLIES$282

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.