SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000222331?
$5K paid to Fisher Scientific across 6 payments on August 11, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAE1446Authority code on the payments (BAE1446).
Order dated May 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 11, 2025 | July 15, 2025 | 27d | FILTER PAPER | $2,360 |
| 2 | August 11, 2025 | July 15, 2025 | 27d | SPIN-X CENTRIFUGE TUBE | $1,254 |
| 3 | August 11, 2025 | July 15, 2025 | 27d | SPIN-X TUBE INSERT | $561 |
| 4 | August 11, 2025 | July 15, 2025 | 27d | BOTTLE DROPPER, 15ML | $366 |
| 5 | August 11, 2025 | July 15, 2025 | 27d | STERILE WATER, 1L | $295 |
| 6 | August 11, 2025 | July 15, 2025 | 27d | 1.5ML SCREW CAP MICROTUBE | $154 |
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.