SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201138?
$3K paid to Instrotek Inc across 6 payments on August 31, 2026, charged to General Services / Laboratory Testing Expense.
Approval records
- BAG1280Authority code on the payments (BAG1280).
Order dated July 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 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $2,117 |
| 2 | August 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $588 |
| 3 | August 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $408 |
| 4 | August 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $75 |
| 5 | August 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $37 |
| 6 | August 31, 2026 | July 30, 2026 | 32d | LABORATORY SUPPLIES | $21 |
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.