SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000459485?
$200 paid to Environmental Resource Assoc across 2 payments on April 23, 2026, charged to General Services / Laboratory Testing Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 23, 2026 | March 27, 2026 | 27d | ANALYSIS, LABORATORY, WASTEWATER STANDARDS | $176 |
| 2 | April 23, 2026 | March 27, 2026 | 27d | ANALYSIS, LABORATORY, WASTEWATER STANDARDS | $25 |
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.