SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000468847?
$45K paid to VWR International Inc across 16 payments from May 13, 2026 to July 8, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | May 13, 2026 | April 29, 2026 | 14d | DETERGENT POWDER LABSOLUT 10LB | $184 |
| 2 | May 18, 2026 | April 28, 2026 | 20d | DISPOSABLE SCALPEL SET #10-20/ | $4,175 |
| 3 | May 18, 2026 | May 1, 2026 | 17d | GLOVES BLACK LATEX S | $3,858 |
| 4 | May 18, 2026 | May 1, 2026 | 17d | GLOVES BLACK LATEX M | $3,507 |
| 5 | May 18, 2026 | May 1, 2026 | 17d | GLOVES BLACK LATEX L | $1,094 |
| 6 | May 20, 2026 | May 4, 2026 | 16d | GLOVES BLACK LATEX XS | $5,281 |
| 7 | May 21, 2026 | April 23, 2026 | 28d | DL-DITHIOTHREITOL BIOTECH GRADE 25G | $6,808 |
| 8 | May 21, 2026 | April 23, 2026 | 28d | GLOVES BLACK LATEX S | $1,417 |
| 9 | May 21, 2026 | April 23, 2026 | 28d | WATER MOL BIO GR NUCLEASE-FREE 1L PK6 | $1,057 |
| 10 | May 21, 2026 | April 23, 2026 | 28d | GLOVES BLACK LATEX L | $368 |
| 11 | May 21, 2026 | April 23, 2026 | 28d | APPLICATOR STICK POINTED ST WOOD 2.875IN | $164 |
| 12 | May 21, 2026 | April 23, 2026 | 28d | FILTER PAPER GRADE 454 9 CM PK100 | $136 |
| 13 | May 22, 2026 | May 6, 2026 | 16d | 1.5ML SC MICRTUBE DOUBLE BAGGED ST PK500 | $2,581 |
| 14 | May 28, 2026 | May 12, 2026 | 16d | EASY-PEEL FOIL LAMINATE 85X135MM | $1,621 |
| 15 | June 10, 2026 | May 27, 2026 | 14d | DISPOSABLE SCALPEL SET #10-20/ | $10,389 |
| 16 | July 8, 2026 | June 19, 2026 | 19d | FILTER PAPER GRADE 454 9 CM PK100 | $2,007 |
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.