SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000223508?
$5K paid to Fisher Scientific across 7 payments from November 3, 2025 to July 1, 2026, 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 June 16, 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 | November 3, 2025 | October 8, 2025 | 26d | SODIUM DODECYL SULFATE | $1,179 |
| 2 | November 3, 2025 | October 8, 2025 | 26d | DISPOSABLE SCALPEL, #10 | $1,129 |
| 3 | November 3, 2025 | October 8, 2025 | 26d | SPIN-X CENTRIFUGE TUBE | $940 |
| 4 | November 3, 2025 | October 8, 2025 | 26d | DISPOSABLE FORCEPS | $562 |
| 5 | November 3, 2025 | October 8, 2025 | 26d | BOTTLE DROPPER, 15ML | $366 |
| 6 | November 3, 2025 | October 8, 2025 | 26d | 5ML TRANSPORT TUBE | $192 |
| 7 | July 1, 2026 | October 8, 2025 | 266d | 1.5ML SCREW CAP MICROTUBE | $309 |
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.