SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000476549?
$976 paid to Government Scientific Source across 2 payments on July 29, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MET2604221-EMD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
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 | July 29, 2026 | May 26, 2026 | 64d | ACCUSTANDARD INSTRUMENT CALIBRATION STANDARD 2 500ML | $845 |
| 2 | July 29, 2026 | May 26, 2026 | 64d | ACCUSTANDARD BORON ICP STANDARD 500 ML | $131 |
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.