SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000208342?
$4K paid to Siemens Healthcare Diagnostics across 22 payments from January 12, 2026 to June 12, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1336Authority code on the payments (BAF1336).
Order dated October 24, 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 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS COCAINE METABOLITE ASSAY (LINE 49) | $423 |
| 2 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS BARBITURATE ASSAY ( LINE 45) | $375 |
| 3 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS CAL/CONTROL LEVEL 1 (LINE 16) | $259 |
| 4 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS 6-AM/ECSTASY CAL/CONTROL LEVEL 2 (LINE 8) | $221 |
| 5 | January 12, 2026 | December 17, 2025 | 26d | ARK FENTANYL NEGATIVE (LINE 53) | $192 |
| 6 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS CAL/ CONTROL LEVEL 5 (LINE 11) | $173 |
| 7 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS 6-AM/ECSTASY CAL/CONTROL LEVEL 3 (LINE 7) | $169 |
| 8 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS 6-AM/ECSTASY CAL/CONTROL LEVEL 4 (LINE 6) | $148 |
| 9 | January 12, 2026 | December 17, 2025 | 26d | EMIT II PLUS CAL/CONTROL LEVEL 2 (LINE 14) | $86 |
| 10 | January 12, 2026 | December 17, 2025 | 26d | EMIT ETHYL ALCOHOL NEGATIVE CAL (LINE 23) | $75 |
| 11 | January 12, 2026 | December 17, 2025 | 26d | EMIT ALCOHOL 100 MG/ML CAL (LINE 21) | $73 |
| 12 | January 15, 2026 | December 23, 2025 | 23d | EMIT II PLUS CAL/ CONTROL LEVEL 4 (LINE 12) | $259 |
| 13 | January 26, 2026 | January 2, 2026 | 24d | ARK FENTANYL CALIBRATOR CUTOFF (LINE 52) | $192 |
| 14 | February 2, 2026 | January 8, 2026 | 25d | ARK FENTANYL ASSAY (28ML) (LINE 51) | $601 |
| 15 | April 27, 2026 | April 1, 2026 | 26d | ARK FENTANYL CALIBRATOR CUTOFF (LINE 52) | $192 |
| 16 | April 27, 2026 | April 1, 2026 | 26d | EMIT II PLUS CAL/ CONTROL LEVEL 5 (LINE 11) | $86 |
| 17 | April 27, 2026 | April 1, 2026 | 26d | EMIT II PLUS 6-AM/ECSTASY CAL/CONTROL LEVEL 3 (LINE 7) | $85 |
| 18 | April 27, 2026 | April 1, 2026 | 26d | EMIT II PLUS 6-AM/ECSTASY CAL/CONTROL LEVEL 4 (LINE 6) | $74 |
| 19 | May 18, 2026 | April 1, 2026 | 47d | EMIT II PLUS CAL/CONTROL LEVEL 3 (LINE 13) | $173 |
| 20 | May 18, 2026 | April 1, 2026 | 47d | EMIT II PLUS CAL/CONTROL LEVEL 0 (LINE 15) | $86 |
| 21 | June 12, 2026 | May 22, 2026 | 21d | EMIT II PLUS CAL/CONTROL LEVEL 2 (LINE 14) | $86 |
| 22 | June 12, 2026 | May 22, 2026 | 21d | EMIT II PLUS CAL/CONTROL LEVEL 3 (LINE 13) | $86 |
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.