SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000210091?
$859 paid to Instrotek Inc across 1 payment on January 5, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
SERVICE & CALIBRATION OF CPN MC-3
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 | January 5, 2026 | December 11, 2025 | 25d | EQUIPMENT TEST OR CALIBRATION | $859 |
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.