SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000464927?
$15K paid to Intoximeters Inc across 14 payments from May 27, 2025 to June 4, 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 19, 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 27, 2025 | April 29, 2025 | 28d | FACTORY RECERTIFICATION TRUE CAL SET A | $189 |
| 2 | May 27, 2025 | April 29, 2025 | 28d | ISO 17025 CERTIFICATE TRUE CAL SET A | $150 |
| 3 | May 27, 2025 | April 29, 2025 | 28d | FACTORY INSPECTION TRUE CAL SET A | $147 |
| 4 | June 4, 2025 | May 14, 2025 | 21d | ALCOSENSOR VXL SET | $7,160 |
| 5 | June 4, 2025 | May 14, 2025 | 21d | EC/IR II MOUTHPIECES | $3,300 |
| 6 | June 4, 2025 | May 14, 2025 | 21d | EC/IR II BREATH TUBE | $1,719 |
| 7 | June 4, 2025 | May 14, 2025 | 21d | EC/IR II OPTICAL FILTER | $935 |
| 8 | June 4, 2025 | May 14, 2025 | 21d | EC/IR II PRINTER PAPER (CITIZEN PRINTER) | $850 |
| 9 | June 4, 2025 | May 14, 2025 | 21d | DRY GAS 108L (0.100C) ANALYZED | $542 |
| 10 | June 4, 2025 | May 14, 2025 | 21d | ALCOSENSOR VXL MOUTHPIECES | $260 |
| 11 | June 4, 2025 | May 14, 2025 | 21d | GASKET | $81 |
| 12 | June 4, 2025 | May 14, 2025 | 21d | O-RING | $10 |
| 13 | June 4, 2025 | May 14, 2025 | 21d | O-RING | $10 |
| 14 | June 4, 2025 | May 14, 2025 | 21d | O-RING | $10 |
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.