SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000218173?
$153 paid to Cannon Instrument Co across 2 payments on May 20, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
N450000 VISCOSITY STANDARD 0.5 L
Approval records
- BAF1437Authority code on the payments (BAF1437).
Order dated April 7, 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 | May 20, 2026 | April 23, 2026 | 27d | LABORATORY SUPPLIES | $126 |
| 2 | May 20, 2026 | April 23, 2026 | 27d | FREIGHT CHARGES | $27 |
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.