SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000480496?
$14K paid to Promega Corporation across 1 payment on September 10, 2025, charged to Police / Dna Capacity Enhancement Prog.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 10, 2025 | July 28, 2025 | 44d | SYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO | $13,838 |
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.