SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000218839?
$829 paid to Ad-Tek Inc across 2 payments on August 14, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
PRENTEX VACUUM OVEN VACUUM GAUGE
Approval records
- BAF1437Authority code on the payments (BAF1437).
Order dated April 16, 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 | August 14, 2026 | August 5, 2026 | 9d | LABORATORY SUPPLIES | $577 |
| 2 | August 14, 2026 | August 5, 2026 | 9d | LABORATORY SUPPLIES | $252 |
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.