SpendingContractsPurchase order

What has the City paid on purchase order OPO66200000303116?

$45K paid to Quest Diagnostics Clinical Lab across 15 payments from December 7, 2020 to October 8, 2021, charged to Personnel / Medical Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Medical Supplies

Budget line.

Order description, as published:

T-SPOT TUBERCULOSIS TEST

Approval records

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

Order dated June 16, 2020.

Paid from

General Fund

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

Department: Personnel

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
1December 7, 2020October 6, 202062dTSPOT, TB$2,976
2December 7, 2020November 5, 202032dTSPOT, TB$977
3December 24, 2020December 1, 202023dTSPOT, TB$884
4December 24, 2020December 1, 202023dTSPOT, TB$419
5February 1, 2021January 6, 202126dTSPOT, TB$744
6February 1, 2021January 6, 202126dTSPOT, TB$47
7April 26, 2021March 30, 202127dTSPOT, TB$1,488
8August 2, 2021July 7, 202126dTSPOT, TB$4,743
9August 27, 2021August 3, 202124dTSPOT, TB$4,464
10August 27, 2021August 3, 202124dTSPOT, TB$1,302
11August 27, 2021August 3, 202124dTSPOT, TB$884
12August 27, 2021August 3, 202124dTSPOT, TB$140
13September 10, 2021August 17, 202124dTSPOT, TB$15,299
14October 6, 2021September 13, 202123dTSPOT, TB$5,162
15October 8, 2021February 5, 2021245dTSPOT, TB$5,906

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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.