SpendingContractsPurchase order
What has the City paid on purchase order CPO82270000410274?
$12K paid to Idexx Distribution Inc across 4 payments on August 24, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MIC2607231
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 24, 2026 | August 14, 2026 | 10d | VESSELS, PART# WV120ST-200 | $3,659 |
| 2 | August 24, 2026 | August 14, 2026 | 10d | COILERT-18, PART# WP2001-18 | $2,812 |
| 3 | August 24, 2026 | August 14, 2026 | 10d | ENTEROLERT, PART# WENT20 | $2,812 |
| 4 | August 24, 2026 | August 14, 2026 | 10d | COILERT, PART# WP2001 | $2,250 |
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.