SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000221103?

$1K paid to Landauer Inc across 6 payments on June 15, 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:

DOSIMETERS

Approval records

  • BAF1437Authority code on the payments (BAF1437).

Order dated May 19, 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 15, 2026May 21, 202625dDOSIMETERS$1,193
2June 15, 2026May 21, 202625dDOSIMETERS$85
3June 15, 2026May 21, 202625dLABORATORY SUPPLIES$38
4June 15, 2026May 21, 202625dLABORATORY SUPPLIES$15
5June 15, 2026May 21, 202625dLABORATORY SUPPLIES$11
6June 15, 2026May 21, 202625dLABORATORY SUPPLIES$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.