SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000301487?

$56K paid to VWR International Inc across 8 payments from June 12, 2023 to August 4, 2023, charged to General Services / Laboratory Testing Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Laboratory Testing Expense

Budget line.

Order description, as published:

EQUIPMENT, LAB, EXTRACTOR, 10 POSITION & ETC, "ORGANOMATION"

Approval records

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

Order dated January 25, 2023.

Paid from

General Fund

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

Department: General Services

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
1June 12, 2023May 16, 202327d12 POSITION N-EVAP - CAT NO. 11155$8,243
2June 12, 2023May 16, 202327d12 POS. SMALL GLASSWARE SAMPLE HOLDER - CAT NO. NA1132$448
3June 12, 2023May 16, 202327dPRESSURE REDUCING GAS REGULATOR - CAT NO. NA0630$305
4June 12, 2023May 16, 202327dSTAINLESS STEEL NEEDLES - CAT NO. NA0603$133
5July 31, 2023July 6, 202325dROT-X-TRACT-S 10 POSITION EXTRACTOR - CAT NO. 13090$15,871
6July 31, 2023July 6, 202325dGLASSWARE SET FOR 37 MM SOXHLET EXTRACTOR - CAT NO. GS3137$12,845
7July 31, 2023July 6, 202325dPRESSURE REDUCING WATER REGULATOR - CAT NO. XA0631$305
8August 4, 2023July 11, 202324dRECILCULATING CHILLER - CAT NO. 17760-C3T$18,261

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.