SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000200359?

$1K paid to Agilent Technologies Inc across 7 payments on September 1, 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:

LAB SUPPLIES

Approval records

  • BAG1280Authority code on the payments (BAG1280).

Order dated July 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.

#PaidInvoicedLagReferenceAmount
1September 1, 2026July 10, 202653dLABORATORY SUPPLIES$509
2September 1, 2026July 10, 202653dLABORATORY SUPPLIES$331
3September 1, 2026July 10, 202653dLABORATORY SUPPLIES$239
4September 1, 2026July 10, 202653dLABORATORY SUPPLIES$13
5September 1, 2026July 10, 202653dFREIGHT CHARGES$9
6September 1, 2026July 10, 202653dLABORATORY SUPPLIES$8
7September 1, 2026July 10, 202653dLABORATORY SUPPLIES$6

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.