SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000216740?
$1K paid to Landauer Inc across 2 payments on April 14, 2026, charged to General Services / Laboratory Testing Expense.
Approval records
- BAF1437Authority code on the payments (BAF1437).
Order dated March 17, 2026.
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 | April 14, 2026 | March 20, 2026 | 25d | LABORATORY SUPPLIES | $1,102 |
| 2 | April 14, 2026 | March 20, 2026 | 25d | LABORATORY SUPPLIES | $15 |
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.