SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000217364?

$1K paid to Agilent Technologies Inc across 15 payments on July 1, 2026, 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 March 25, 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.

#PaidInvoicedLagReferenceAmount
1July 1, 2026May 5, 202657dLABORATORY SUPPLIES$227
2July 1, 2026May 5, 202657dLABORATORY SUPPLIES$177
3July 1, 2026May 5, 202657dLABORATORY SUPPLIES$157
4July 1, 2026May 5, 202657dLABORATORY SUPPLIES$143
5July 1, 2026May 15, 202647dLABORATORY SUPPLIES$138
6July 1, 2026May 5, 202657dLABORATORY SUPPLIES$114
7July 1, 2026May 5, 202657dLABORATORY SUPPLIES$77
8July 1, 2026May 5, 202657dLABORATORY SUPPLIES$77
9July 1, 2026May 5, 202657dLABORATORY SUPPLIES$77
10July 1, 2026May 5, 202657dLABORATORY SUPPLIES$77
11July 1, 2026May 5, 202657dLABORATORY SUPPLIES$74
12July 1, 2026May 5, 202657dLABORATORY SUPPLIES$74
13July 1, 2026May 5, 202657dLABORATORY SUPPLIES$74
14July 1, 2026May 5, 202657dFREIGHT CHARGES$7
15July 1, 2026May 15, 202647dFREIGHT CHARGES$1

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.