SpendingContractsPurchase order
What has the City paid on purchase order CPO82270000401588?
$30K paid to Idexx Distribution Inc across 6 payments on July 16, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2607011-EMD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 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 16, 2026 | July 10, 2026 | 6d | QUANTI-TRAY 2000, 97-WELL, PART# WQT-2K | $11,501 |
| 2 | July 16, 2026 | July 10, 2026 | 6d | COILERT-18, PART# WP2001-18 | $6,749 |
| 3 | July 16, 2026 | July 10, 2026 | 6d | ENTEROLERT, PART# WENT20 | $6,749 |
| 4 | July 16, 2026 | July 10, 2026 | 6d | VESSELS, PART# WV120ST-200 | $3,659 |
| 5 | July 16, 2026 | July 10, 2026 | 6d | COILERT, PART# WP2001 | $1,125 |
| 6 | July 16, 2026 | July 10, 2026 | 6d | COMPARATOR, QUANTI-TRAY, COILERT/COILERT-18, PART# WQTC | $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.