SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000218603?
$567 paid to Instrotek Inc across 1 payment on May 21, 2026, charged to General Services / Laboratory Testing Expense.
Approval records
- BAF1437Authority code on the payments (BAF1437).
Order dated April 14, 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 21, 2026 | April 27, 2026 | 24d | EQUIPMENT TEST OR CALIBRATION | $567 |
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.