SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000211976?
$2K paid to Fisher Scientific across 6 payments on July 28, 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 January 5, 2026.
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 | July 28, 2026 | June 9, 2026 | 49d | ACETONE, CERTIFIED ACS 4L | $894 |
| 2 | July 28, 2026 | June 9, 2026 | 49d | ISOPROPANOL P.A. 4LT | $501 |
| 3 | July 28, 2026 | June 9, 2026 | 49d | TRACEABLE LOLLIPOP WP THERM | $205 |
| 4 | July 28, 2026 | June 9, 2026 | 49d | DWK LIFE SCIENCES KIMBLE DISPOSABLE BOROSILICATE GLASS TUBES | $124 |
| 5 | July 28, 2026 | June 9, 2026 | 49d | HAZARDOUS MATERIAL CHARGE | $63 |
| 6 | July 28, 2026 | June 9, 2026 | 49d | WENOL POLISH | $30 |
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.