SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201387?
$59 paid to Landauer Inc across 4 payments on August 20, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
LUXEL + FAST NEUT JA DOSIMETER, BI-MONTHLY
Approval records
- BAG1280Authority code on the payments (BAG1280).
Order dated July 21, 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 20, 2026 | August 4, 2026 | 16d | EQUIPMENT TEST OR CALIBRATION | $29 |
| 2 | August 20, 2026 | August 4, 2026 | 16d | LABORATORY SUPPLIES | $13 |
| 3 | August 20, 2026 | August 4, 2026 | 16d | LABORATORY SUPPLIES | $13 |
| 4 | August 20, 2026 | August 4, 2026 | 16d | LABORATORY SUPPLIES | $4 |
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.