SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000445052?
$24K paid to VWR International Inc across 12 payments from February 13, 2026 to April 21, 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 January 12, 2026.
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 | February 13, 2026 | January 27, 2026 | 17d | DECONTAMINANT RNASE AWAY SPRAY BTL 4LIT | $3,045 |
| 2 | February 13, 2026 | January 27, 2026 | 17d | GLOVES BLACK LATEX M | $1,523 |
| 3 | February 13, 2026 | January 27, 2026 | 17d | DROP DISPENSING BTL 15ML LEAK- PROOF PE | $923 |
| 4 | February 13, 2026 | January 27, 2026 | 17d | GLOVES BLACK LATEX L | $508 |
| 5 | February 13, 2026 | January 27, 2026 | 17d | GLOVES BLACK LATEX S | $508 |
| 6 | February 17, 2026 | January 28, 2026 | 20d | DECONTAMINANT RNASE AWAY SPRAY BTL 4LIT | $3,045 |
| 7 | April 15, 2026 | February 12, 2026 | 62d | GLOVES BLACK LATEX XS | $3,076 |
| 8 | April 16, 2026 | February 5, 2026 | 70d | DROP DISPENSING BTL 15ML LEAK- PROOF PE | $3,730 |
| 9 | April 16, 2026 | February 6, 2026 | 69d | GLOVES BLACK LATEX S | $2,563 |
| 10 | April 16, 2026 | February 6, 2026 | 69d | GLOVES BLACK LATEX L | $2,563 |
| 11 | April 16, 2026 | February 6, 2026 | 69d | GLOVES BLACK LATEX M | $1,538 |
| 12 | April 21, 2026 | February 2, 2026 | 78d | KIMWIPES 38 CM X 43 CM BOX/140 | $1,177 |
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.