SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000439540?
$17K paid to Idexx Distribution Inc across 5 payments from January 12, 2026 to April 21, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MIC2512041
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | January 12, 2026 | December 23, 2025 | 20d | ENTEROLERT, FOR 100 ML SAMPLE, 200 PACK / CASE, PART# WENT20 | $5,492 |
| 2 | January 12, 2026 | December 22, 2025 | 21d | TUBE 9, 6 WATT UV, WL161, MATERIAL# 98-20960-01, "IDEXX DIST | $106 |
| 3 | April 21, 2026 | December 22, 2025 | 120d | COILERT-18, FOR 100ML SAMPLE, 200 PACK/CASE, PART# WP200I-18 | $5,492 |
| 4 | April 21, 2026 | December 22, 2025 | 120d | QUANTI-TRAY / 2000, STERILE, 97-WELL COUNT, 100 PACK / CASE, | $4,492 |
| 5 | April 21, 2026 | December 22, 2025 | 120d | VESSELS, 120 ML TEAR-OFF LABEL WITH SODIUM THIOSULFATE, | $1,429 |
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.