SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000667M?
$20K paid to Agilent Technologies Inc across 5 payments from September 30, 2024 to April 6, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FSD-REPAIR SERVICE-ANALYSIS OF CONTROLLED SUBSTANCESES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | September 30, 2024 | September 21, 2024 | 9d | FSD -EMERGENCY REPAIR SERVICE | $3,863 |
| 2 | April 6, 2026 | March 4, 2026 | 33d | FSD-PROFESSIONAL SVC FOR GCMS | $5,864 |
| 3 | April 6, 2026 | March 4, 2026 | 33d | FSD-PROFESSIONAL SVC FOR GCMS | $4,103 |
| 4 | April 6, 2026 | March 4, 2026 | 33d | FSD-PROFESSIONAL SVC FOR GCMS | $3,542 |
| 5 | April 6, 2026 | March 4, 2026 | 33d | FSD-PROFESSIONAL SVC FOR GCMS | $2,133 |
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.