SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000466307?
$5K paid to Siemens Healthcare Diagnostics across 18 payments on April 28, 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 24, 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 28, 2025 | April 3, 2025 | 25d | ASSAY, FENTANYL 2 - RGT-ARK-28ML, 365 TESTS/KIT, CATALOG# 11 | $600 |
| 2 | April 28, 2025 | April 3, 2025 | 25d | EMIT II PLUS PCP S (SYVA DX: REAGENTS), CATALOG# 10445441, " | $453 |
| 3 | April 28, 2025 | April 3, 2025 | 25d | EMIT II PLUS AMPHETAMINES ASSY SM (SYVA DX: REAGENTS), | $365 |
| 4 | April 28, 2025 | April 3, 2025 | 25d | 6-AM / ECSTASY CAL / CTRL LVL 2 KIT, CATALOG# 10470442, | $330 |
| 5 | April 28, 2025 | April 3, 2025 | 25d | ASSAY, FENTANYL CONTROLS ARK-SYVA-CTL - 2 X 2 X 10ML, CATALO | $274 |
| 6 | April 28, 2025 | April 3, 2025 | 25d | EMIT II MULTIDRUG CAL 1 KIT (DIMENSION DX: CONSUMABLES), CAT | $259 |
| 7 | April 28, 2025 | April 3, 2025 | 25d | EMIT II MULTIDRUG CAL 5 KIT (DIMENSION DX: CONSUMABLES), CAT | $259 |
| 8 | April 28, 2025 | April 3, 2025 | 25d | MD CAL LVL 4 (DIMENSION DX: CONSUMABLES), CATALOG# 1044 | $259 |
| 9 | April 28, 2025 | April 3, 2025 | 25d | MD CAL LVL 2 (DIMENSION DX: CONSUMABLES), CATALOG# 1044 | $259 |
| 10 | April 28, 2025 | April 3, 2025 | 25d | EMIT II MULTIDRUG CAL 0 KIT (DIMENSION DX: CONSUMABLES), CAT | $259 |
| 11 | April 28, 2025 | April 3, 2025 | 25d | 6-AM / ECSTASY CAL / CTRL LVL 3 KIT, CATALOG# 10470443, | $254 |
| 12 | April 28, 2025 | April 3, 2025 | 25d | 6-AM / ECSTASY CAL / CTRL LVL 4 KIT, CATALOG# 10470444, | $221 |
| 13 | April 28, 2025 | April 3, 2025 | 25d | ASSAY, FENTANYL ARK CAL NEG-SYVA-CAL - 2 X 10ML, CATALOG# 11 | $192 |
| 14 | April 28, 2025 | April 3, 2025 | 25d | ASSAY, FENTANYL ARK CAL CUTOFF-SYVA-CAL - 2 X 10ML, CATALOG# | $192 |
| 15 | April 28, 2025 | April 3, 2025 | 25d | EMIT II MULTIDRUG CAL 3 KIT (DIMENSION DX: CONSUMABLES) | $173 |
| 16 | April 28, 2025 | April 3, 2025 | 25d | EMIT II PLUS ECSTASY SMALL RGT KIT (SYVA DX: REAGENTS), CATA | $170 |
| 17 | April 28, 2025 | April 3, 2025 | 25d | EMIT ALCOHOL NEG C (SYVA DX: CONSUMABLES), CATALOG# 104 | $100 |
| 18 | April 28, 2025 | April 3, 2025 | 25d | EMIT ALCOHOL 100 C (SYVA DX: CONSUMABLES), CATALOG# 10445448 | $97 |
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.