SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000222987?
$4K paid to Agilent Technologies Inc across 4 payments on June 17, 2025, charged to Police / 2022 Paul Coverdell Forensic Science Improvement Grant.
Approval records
- BAE1459Authority code on the payments (BAE1459).
Order dated June 4, 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 | June 17, 2025 | June 10, 2025 | 7d | SYRINGE, 5UL, FN, 23 GA, PT.HP 6/PK | $1,847 |
| 2 | June 17, 2025 | June 10, 2025 | 7d | FILAMENT,HIGH TEMPERATURE EI FOR GCMS | $1,628 |
| 3 | June 17, 2025 | June 10, 2025 | 7d | VACUUM PUMP OIL, INLAND 19, 1 L VACCUUM PUMP OIL, INLAND 19 | $492 |
| 4 | June 17, 2025 | June 10, 2025 | 7d | 8829951700 | $18 |
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.