SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000409913?

$8K paid to Siemens Healthcare Diagnostics across 23 payments from September 18, 2024 to October 23, 2024, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 2, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1September 18, 2024August 25, 202424dEMIT II PLUS BENZ (SYVA DX: REAGENTS), CATALOG# 10445429, "S$1,123
2September 18, 2024August 25, 202424dASSAY, FENTANYL 2 - RGT-ARK-28ML, 365 TESTS/KIT, CATALOG# 11$600
3September 18, 2024August 25, 202424dEMIT II PLUS OPIAT (SYVA DX: REAGENTS), CATALOG# 10445416, "$442
4September 18, 2024August 25, 202424dEMIT II MULTIDRUG CAL 5 KIT (DIMENSION DX: CONSUMABLES), CAT$431
5September 18, 2024August 25, 202424dEMIT II PLUS COCAI (SYVA DX: REAGENTS), CATALOG# 10445437, "$422
6September 18, 2024August 25, 202424dEMIT II PLUS THC S (SYVA DX: REAGENTS), CATALOG# 104454$386
7September 18, 2024August 25, 202424dEMIT II PLUS AMPHETAMINES ASSY SM (SYVA DX: REAGENTS),$365
8September 18, 2024August 25, 202424dMD CAL LVL 4 (DIMENSION DX: CONSUMABLES), CATALOG# 1044$345
9September 18, 2024August 25, 202424dMD CAL LVL 2 (DIMENSION DX: CONSUMABLES), CATALOG# 1044$345
10September 18, 2024August 25, 202424dEMIT II PLUS ECSTASY SMALL RGT KIT (SYVA DX: REAGENTS), CATA$340
11September 18, 2024August 25, 202424dEMITT II PLUS ALCOH (SYVA DX: REAGENTS) CATALOG# 104454$283
12September 18, 2024August 25, 202424dEMIT II MULTIDRUG CAL 0 KIT (DIMENSION DX: CONSUMABLES), CAT$259
13September 18, 2024August 25, 202424dEMIT II MULTIDRUG CAL 3 KIT (DIMENSION DX: CONSUMABLES)$259
14September 18, 2024August 25, 202424dE2P 6-AM 30 ML KIT, CATALOG# 10470440, "SIEMENS HEALTHC$199
15September 18, 2024August 25, 202424d6-AM / ECSTASY CAL / CTRL LVL 2 KIT, CATALOG# 10470442,$110
16September 18, 2024August 25, 202424dEMIT II MULTIDRUG CAL 1 KIT (DIMENSION DX: CONSUMABLES), CAT$86
17September 18, 2024August 25, 202424d6-AM / ECSTASY CAL / CTRL LVL 3 KIT, CATALOG# 10470443,$85
18September 18, 2024August 25, 202424dEMIT ALCOHOL NEG C (SYVA DX: CONSUMABLES), CATALOG# 104$75
19September 18, 2024August 25, 202424d6-AM / ECSTASY CAL / CTRL LVL 4 KIT, CATALOG# 10470444,$74
20September 18, 2024August 25, 202424dEMIT ALCOHOL 100 C (SYVA DX: CONSUMABLES), CATALOG# 10445448$73
21October 23, 2024August 25, 202459dASSAY, FENTANYL CONTROLS ARK-SYVA-CTL - 2 X 2 X 10ML, CATALO$821
22October 23, 2024August 25, 202459dASSAY, FENTANYL ARK CAL NEG-SYVA-CAL - 2 X 10ML, CATALOG# 11$767
23October 23, 2024August 25, 202459dASSAY, FENTANYL ARK CAL CUTOFF-SYVA-CAL - 2 X 10ML, CATALOG#$383

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.