SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000462966?
$16K paid to Promega Corporation across 5 payments on May 6, 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 March 11, 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 | May 6, 2025 | May 5, 2025 | 1d | RESIN, DNA IQ, 8ML, ITEM# A8258, "PROMEGA CORPORATION" | $8,940 |
| 2 | May 6, 2025 | May 5, 2025 | 1d | BUFFER, LYSIS, 150ML, ITEM# A8261, "PROMEGA CORPORATION" | $3,492 |
| 3 | May 6, 2025 | May 5, 2025 | 1d | KIT, CASEWORK EXTRACTION, 100RXN, ITEM# DC6745, "PROMEGA COR | $2,750 |
| 4 | May 6, 2025 | May 5, 2025 | 1d | BUFFER, 2X WASH, 70ML, ITEM# A8271, "PROMEGA CORPORATION" | $720 |
| 5 | May 6, 2025 | May 5, 2025 | 1d | BUFFER, ELUTION, 50ML, ITEM# A8281, "PROMEGA CORPORATION" | $235 |
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.