SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000459137?
$58K paid to Life Technologies Corporation across 2 payments from April 7, 2025 to November 19, 2025, 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 February 25, 2025.
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 | April 7, 2025 | March 13, 2025 | 25d | KIT, YFILER PLUS (100X), # 4484678 | $29,171 |
| 2 | November 19, 2025 | October 6, 2025 | 44d | KIT, YFILER PLUS (100X), # 4484678 | $29,237 |
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.