SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000431941?
$27K paid to VWR International Inc across 7 payments from November 21, 2025 to July 1, 2026, 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 November 5, 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 | November 21, 2025 | November 10, 2025 | 11d | RNASE AWAY, 4L | $7,594 |
| 2 | December 3, 2025 | November 12, 2025 | 21d | 10UL PIPETTE TIPS | $4,109 |
| 3 | December 5, 2025 | November 13, 2025 | 22d | DEEP-WELL PLATES | $3,917 |
| 4 | December 5, 2025 | November 11, 2025 | 24d | 1.5ML SCREW CAP TUBE | $1,273 |
| 5 | December 15, 2025 | November 25, 2025 | 20d | 1000UL PIPETTE TIPS | $6,968 |
| 6 | December 15, 2025 | November 25, 2025 | 20d | DEEP-WELL PLATES | $2,585 |
| 7 | July 1, 2026 | November 11, 2025 | 232d | 1.5ML SCREW CAP TUBE | $424 |
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.