SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000217868?

$564 paid to VWR International Inc across 7 payments from June 4, 2026 to July 6, 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 April 2, 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
1June 4, 2026May 11, 202624dLABORATORY SUPPLIES$232
2June 4, 2026May 11, 202624dLABORATORY SUPPLIES$76
3June 4, 2026May 11, 202624dLABORATORY SUPPLIES$59
4June 4, 2026May 11, 202624dLABORATORY SUPPLIES$51
5June 5, 2026May 12, 202624dLABORATORY SUPPLIES$55
6June 12, 2026May 17, 202626dLABORATORY SUPPLIES$50
7July 6, 2026May 11, 202656dLABORATORY SUPPLIES$41

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.