SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000463461?
$24K paid to Idexx Distribution Inc across 6 payments on April 9, 2025, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2503101-EMD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 9, 2025 | March 19, 2025 | 21d | QUANTI-TRAY / 2000, STERILE, 97-WELL COUNT, 100 PACK / CASE, | $6,548 |
| 2 | April 9, 2025 | March 19, 2025 | 21d | COILERT-18, FOR 100ML SAMPLE, 200 PACK/CASE, PART# WP200I-18 | $6,405 |
| 3 | April 9, 2025 | March 19, 2025 | 21d | ENTEROLERT, FOR 100 ML SAMPLE, 200 PACK / CASE, PART# WENT20 | $5,337 |
| 4 | April 9, 2025 | March 19, 2025 | 21d | VESSELS, 120 ML TEAR-OFF LABEL WITH SODIUM THIOSULFATE, | $4,167 |
| 5 | April 9, 2025 | March 19, 2025 | 21d | COILERT, FOR 100 ML SAMPLE, 200 PACK / CASE, PART# WP200I, " | $1,067 |
| 6 | April 9, 2025 | March 19, 2025 | 21d | COMPARATOR, QUANTI-TRAY, COILERT / COILERT-18, | $10 |
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.