SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000210052?
$700 paid to Troxler Electronic Labs Inc across 4 payments on September 4, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
NUCLEAR GAUGE CALIBRATION
Approval records
- BAF1437Authority code on the payments (BAF1437).
Order dated November 24, 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 | September 4, 2026 | August 19, 2026 | 16d | EQUIPMENT TEST OR CALIBRATION | $459 |
| 2 | September 4, 2026 | August 19, 2026 | 16d | LABORATORY SUPPLIES | $234 |
| 3 | September 4, 2026 | August 19, 2026 | 16d | LABORATORY SUPPLIES | $4 |
| 4 | September 4, 2026 | August 19, 2026 | 16d | LABORATORY SUPPLIES | $3 |
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.