SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000463671?
$5K paid to Alere San Diego Inc across 15 payments on September 3, 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 13, 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 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, PCP DIRECT, ITEM# 208-0192, "IMMUNALYSIS CO | $642 |
| 2 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA METHAMPHETAMINE DIRECT, ITEM# 211-0192, "IM | $482 |
| 3 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, COCAINE / BENZOYLECGONINE, ITEM# 212-0192, "IMMU | $482 |
| 4 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, AMPHETAMINE DIRECT, ITEM# 209-0192, "IMMUNA | $482 |
| 5 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, BARBITURATES DIRECT, ITEM# 210-0192, "IMMUN | $482 |
| 6 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, CANNABINOIDS DIRECT, ITEM# 205-0192, "IMMU | $482 |
| 7 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, BENZODIAZEPINES DIRECT, ITEM# 214-0192, "IM | $321 |
| 8 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, OPIATES DIRECT, ITEM# 207-0192, "IMMUNALYSI | $321 |
| 9 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, METHADONE, CATALOG# 232-0096, "IMMUNALYSIS CORPO | $241 |
| 10 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, BURPRENORPHINE, CATALOG# 236-0096, "IMMUNALYSIS | $224 |
| 11 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, TRAMADOL DIRECT, ITEM# 225-0096, "IMMUNALYSIS CO | $112 |
| 12 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, FENTANYL, ITEM# 218-0096, "IMMUNALYSIS CORP | $112 |
| 13 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, ZOLPIDEM, ITEM# 233-0096, "IMMUNALYSIS CORPORATI | $112 |
| 14 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, OXYCODONE / OXYMORPHONE DIRECT, ITEM# 221B-0096, | $112 |
| 15 | September 3, 2025 | July 14, 2025 | 51d | KIT, ELISA, CARISOPRODOL, ITEM# 231-0096, "IMMUNALYSIS | $112 |
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.