SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000458248?
$317 paid to Life Technologies Corporation across 2 payments from April 16, 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 March 6, 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 | April 16, 2026 | March 16, 2026 | 31d | KIT, DS-36 MATRIX STANDARD (DYE SET J6), #4425042 | $244 |
| 2 | April 21, 2026 | March 17, 2026 | 35d | FORMAMIDE, HI-DI, 5ML (RUO), #4401457 | $73 |
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.