SpendingContractsPurchase order

What has the City paid on purchase order OPO40250000302634?

$6K paid to Ad-Tek Inc across 11 payments on August 25, 2025, charged to General Services / Laboratory Testing Expense.

What it was for

Laboratory Testing Expense

Budget line.

Order description, as published:

CALIBRATION & CERTIFY/ AD-TEK

Approval records

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

Order dated April 30, 2025.

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
1August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$1,412
2August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$1,317
3August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$706
4August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$479
5August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$479
6August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$384
7August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$359
8August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$330
9August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$138
10August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$116
11August 25, 2025July 25, 202531dEQUIPMENT TEST OR CALIBRATION$110

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.