SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000405949?
$2K paid to VWR International Inc across 10 payments from August 11, 2026 to August 19, 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 July 21, 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 | August 11, 2026 | July 23, 2026 | 19d | TIN (II) CHLORIDE ACS 500GM | $310 |
| 2 | August 11, 2026 | July 22, 2026 | 20d | TIPS PIPET EPI 0.1-5ML CS500 | $289 |
| 3 | August 11, 2026 | July 22, 2026 | 20d | VWR BEAKER CUP 10ML CS1000 | $236 |
| 4 | August 11, 2026 | July 22, 2026 | 20d | TIN(II) CHLORIDE DIHYDRATE 500G | $156 |
| 5 | August 11, 2026 | July 22, 2026 | 20d | GLOVES EXAM NITRILE POWDER FREE S PK100 | $96 |
| 6 | August 11, 2026 | July 22, 2026 | 20d | VWR CUVETTES PMMA MACRO CS500 | $96 |
| 7 | August 11, 2026 | July 23, 2026 | 19d | ORTHO-PHOSPHATE AS P STANDARD 125ML | $55 |
| 8 | August 11, 2026 | July 23, 2026 | 19d | NITRATE IC STD 1,000 PPM 120ML | $30 |
| 9 | August 11, 2026 | July 22, 2026 | 20d | BLEACH GERMICIDAL 121OZ | $11 |
| 10 | August 19, 2026 | August 6, 2026 | 13d | FILTER PAPER GR 41 FF QUAD 125MM PK500 | $271 |
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.