SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000219827?
$429 paid to Fisher Scientific across 2 payments on July 21, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2604291
Approval records
- BAF1723Authority code on the payments (BAF1723).
Order dated April 30, 2026.
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 21, 2026 | June 25, 2026 | 26d | THERMO SCIENTIFIC STERILE TRYPTIC SOY AGAR WITH LECITHIN, PO | $359 |
| 2 | July 21, 2026 | June 25, 2026 | 26d | DUKAL STERILE ALCOHOL PREP PADS, CASE OF 20 PK | $69 |
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.