SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000477080?
$5K paid to Siemens Healthcare Diagnostics across 11 payments from August 5, 2025 to November 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 May 2, 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 | August 5, 2025 | June 18, 2025 | 48d | ASSAY, FENTANYL 2 - RGT-ARK-28ML, 365 TESTS/KIT, CATALOG# 11 | $601 |
| 2 | August 5, 2025 | June 18, 2025 | 48d | EMIT II PLUS PCP S (SYVA DX: REAGENTS), CATALOG# 10445441, " | $454 |
| 3 | August 5, 2025 | June 18, 2025 | 48d | EMIT II PLUS COCAI (SYVA DX: REAGENTS), CATALOG# 10445437, " | $423 |
| 4 | August 5, 2025 | June 18, 2025 | 48d | E2P 6-AM 30 ML KIT, CATALOG# 10470440, "SIEMENS HEALTHC | $200 |
| 5 | August 5, 2025 | June 18, 2025 | 48d | EMIT II PLUS ECSTASY SMALL RGT KIT (SYVA DX: REAGENTS), CATA | $171 |
| 6 | August 18, 2025 | July 25, 2025 | 24d | EMIT II PLUS AMPHETAMINES ASSY SM (SYVA DX: REAGENTS), | $731 |
| 7 | August 18, 2025 | July 25, 2025 | 24d | EMITT II PLUS ALCOH (SYVA DX: REAGENTS) CATALOG# 104454 | $567 |
| 8 | August 18, 2025 | July 25, 2025 | 24d | EMIT II PLUS ECSTASY SMALL RGT KIT (SYVA DX: REAGENTS), CATA | $341 |
| 9 | November 6, 2025 | October 10, 2025 | 27d | EMIT II PLUS OPIAT (SYVA DX: REAGENTS), CATALOG# 10445416, " | $443 |
| 10 | November 6, 2025 | October 10, 2025 | 27d | EMIT II PLUS METH (SYVA DX: REAGENTS), CATALOG# 10445426, "S | $375 |
| 11 | November 6, 2025 | October 10, 2025 | 27d | E2P 6-AM 30 ML KIT, CATALOG# 10470440, "SIEMENS HEALTHC | $200 |
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.