SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000413511?
$3K paid to Government Scientific Source across 5 payments on October 20, 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 August 20, 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 | October 20, 2025 | September 24, 2025 | 26d | BIG MOISTURE TRAP | $762 |
| 2 | October 20, 2025 | September 24, 2025 | 26d | AGILENT GAS CLEAN PURIFIER KIT FOR CARRIER GAS, 1/8 IN. INCL | $743 |
| 3 | October 20, 2025 | September 24, 2025 | 26d | AGILENT GAS CLEAN CARRIER GAS PURIFIER. CARRIER GAS OR GC/MS | $545 |
| 4 | October 20, 2025 | September 24, 2025 | 26d | TOP INSERT WELDMENT ASSEMBLY, STANDARD, FOR AGILENT 7890 GC | $506 |
| 5 | October 20, 2025 | September 24, 2025 | 26d | AGILENT GAS CLEAN MOISTURE PURIFIER | $369 |
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.