SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000447529?
$97K paid to Qiagen Inc across 16 payments on August 3, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 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 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIASYMPHONY SP, SERIAL# 11945, CATA | $14,860 |
| 2 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P0122024F, CATALOG# | $7,045 |
| 3 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P0122025F, CATALOG# | $7,045 |
| 4 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P0122030F, CATALOG# | $7,045 |
| 5 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P0622044F, CATALOG# | $7,045 |
| 6 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P1121024F, CATALOG | $7,045 |
| 7 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, EZ2 CONNECT FX, P1121027F, CATALOG | $7,045 |
| 8 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIAGILITY HEPA / UV (INCL. LAPTOP), | $6,752 |
| 9 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIAGILITY HEPA / UV (INCL. LAPTOP), | $6,752 |
| 10 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIAGILITY HEPA / UV (INCL. LAPTOP), | $6,752 |
| 11 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIAGILITY HEPA / UV (INCL. LAPTOP), | $6,752 |
| 12 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIACUBE (100 - 120V), SERIAL# 13166 | $2,662 |
| 13 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIACUBE (100 - 120V) PROMO, SERIAL# | $2,662 |
| 14 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIACUBE (100 - 120V) PROMO, SERIAL# | $2,662 |
| 15 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIACUBE (100 - 120V) PROMO, SERIAL# | $2,662 |
| 16 | August 3, 2026 | July 9, 2026 | 25d | SERVICE, FULL AGREEMENT, QIACUBE (110V), SERIAL# 14078, CATA | $2,662 |
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.