SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000412450?
$45K paid to Qiagen Inc across 6 payments from January 13, 2025 to July 8, 2026, charged to Police / Field Equipment Expense.
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 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 13, 2025 | January 6, 2025 | 7d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $7,778 |
| 2 | February 27, 2025 | February 5, 2025 | 22d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $7,778 |
| 3 | November 7, 2025 | October 29, 2025 | 9d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $7,796 |
| 4 | November 20, 2025 | October 29, 2025 | 22d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $7,796 |
| 5 | July 8, 2026 | June 5, 2026 | 33d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $7,796 |
| 6 | July 8, 2026 | June 5, 2026 | 33d | KIT, INVESTIGATOR, QIASYMPHONY, CATALOG# 931436, "QIAGEN INC | $6,497 |
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.