SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE27AX1001M?

$3K paid to 3 different vendors (the largest, Psychemedics Corp, received $1.3K) across 6 payments from August 3, 2026 to September 2, 2026, charged to Personnel / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $3K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Medical Supplies

Budget line.

Order description, as published:

LABORATORY SERVICES & DIAGNOSIS-VARIOUS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 28, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Personnel

Paid to

Psychemedics Corp$1K · 1 payment
Ca Department of Public Health$638 · 1 payment
Efficient X-Ray Inc$605 · 4 payments

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.

#PaidInvoicedLagReferenceAmount
1August 3, 2026July 14, 202620dBIOHAZARDOUS WASTE BAGS$375
2August 25, 2026August 13, 202612dPOLICE CANDIDATES HAIR TEST$1,300
3August 25, 2026August 13, 202612dBIOHAZARDOUS WASTE BAGS$80
4August 25, 2026August 13, 202612dBIOHAZARDOUS WASTE BAGS$75
5August 25, 2026August 13, 202612dBIOHAZARDOUS WASTE BAGS$75
6September 2, 2026September 1, 20261dX-RAY FACILITY REGISTRATION RENEWAL FACILITY NO. FAC 00069252, 12/01/26-11/30/28$638

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.