SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000461233?
$94K paid to Life Technologies Corporation across 7 payments from September 18, 2025 to October 7, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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 | September 18, 2025 | August 10, 2025 | 39d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 7500 REAL TIME PCR SYST | $8,619 |
| 2 | September 18, 2025 | August 10, 2025 | 39d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 7500 REAL TIME PCR SYST | $8,619 |
| 3 | September 18, 2025 | August 10, 2025 | 39d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 7500 REAL TIME PCR SYST | $8,619 |
| 4 | October 7, 2025 | October 7, 2025 | 0d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 3500XL GENETIC ANALYZER | $20,840 |
| 5 | October 7, 2025 | October 7, 2025 | 0d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 3500XL GENETIC ANALYZER | $20,840 |
| 6 | October 7, 2025 | October 7, 2025 | 0d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 3500 GENETIC ANALYZER, | $13,050 |
| 7 | October 7, 2025 | October 7, 2025 | 0d | SERVICE AGREEMENT, AB ASSURANCE 1PM, 3500 GENETIC ANALYZER, | $13,050 |
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.