SpendingContractsPurchase order
What has the City paid on purchase order BPO82270000200314?
$277 paid to Fisher Scientific across 3 payments on September 3, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TOX2607062
Approval records
- BAG1698Authority code on the payments (BAG1698).
Order dated July 7, 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 | September 3, 2026 | August 11, 2026 | 23d | MANGANESE CHLORIDE TETRAHYDRATE (CRYSTALLINE/CERTIFIED ACS) | $127 |
| 2 | September 3, 2026 | August 11, 2026 | 23d | SODIUM DODECYL SULFATE, WHITE POWDER, ELECTROPHORESIS, 100G | $110 |
| 3 | September 3, 2026 | August 11, 2026 | 23d | FISHER SCIENCE EDUCATION CEREAL GRASS MEDIUM, 100G | $41 |
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.