SpendingContractsPurchase order
What has the City paid on purchase order BPO82250000209208?
$171 paid to Fisher Scientific across 2 payments from February 11, 2026 to June 17, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WET2411041
Approval records
- BAE1676Authority code on the payments (BAE1676).
Order dated November 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | February 11, 2026 | November 19, 2024 | 449d | SULFIDE STANDARD, 1000PPM, 100ML | $60 |
| 2 | June 17, 2026 | November 19, 2024 | 575d | ALKALINITY STANDARD, CACO3 500PPM , 500 ML | $111 |
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.