SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200265?
$302 paid to Agilent Technologies Inc across 2 payments on August 3, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
COMPOSITE NO. 2 DIESEL FUEL STANDARD
Approval records
- BAG1280Authority code on the payments (BAG1280).
Order dated July 6, 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 3, 2026 | July 10, 2026 | 24d | LABORATORY SUPPLIES | $294 |
| 2 | August 3, 2026 | July 10, 2026 | 24d | FREIGHT CHARGES | $8 |
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.