SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000222827?
$4K paid to Agilent Technologies Inc across 5 payments on July 22, 2025, charged to Police / 2022 Paul Coverdell Forensic Science Improvement Grant.
Approval records
- BAE1459Authority code on the payments (BAE1459).
Order dated June 3, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 22, 2025 | June 6, 2025 | 46d | MICROSEAL GENERAL PURPOSE REPLACEMENT SEPTUM MAX. PRESSURE 1 | $1,438 |
| 2 | July 22, 2025 | June 6, 2025 | 46d | CROSSLAB NON-STICK ADVANCED GREEN INLET SEPTA 11MM CENTERGUI | $1,075 |
| 3 | July 22, 2025 | June 6, 2025 | 46d | LINER,UI,SPLIT,STRAIGHT,GLASS WOOL,5/PK ULTRA INERT DEACTIVA | $901 |
| 4 | July 22, 2025 | June 6, 2025 | 46d | SEPTUM RETAINER NUT SER II SEPTUM NUT ASSEMBLY | $117 |
| 5 | July 22, 2025 | June 6, 2025 | 46d | SHIPPING & HANDLING | $10 |
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.