SpendingContractsPurchase order
What has the City paid on purchase order BPO82250000214229?
$270 paid to Thomas Scientific across 2 payments on July 14, 2025, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAE1676Authority code on the payments (BAE1676).
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 | July 14, 2025 | July 7, 2025 | 7d | G0J0 PURELL GREEN CERTIFIED HAND SANITIZER | $177 |
| 2 | July 14, 2025 | July 7, 2025 | 7d | GLOVES NI STRETCHEASE PF NITRILE EXAM M 100/1000 | $93 |
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.