SpendingContractsPurchase order

What has the City paid on purchase order OPO66240000302129?

$152K paid to Quest Diagnostics Clinical Lab across 12 payments from May 8, 2024 to March 28, 2025, charged to Personnel / Medical Supplies.

What it was for

Medical Supplies

Budget line.

Order description, as published:

QUEST DIAGNOSTICS

Approval records

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

Order dated March 19, 2024.

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
1May 8, 2024April 10, 202428dTSPOT, TB$23,571
2May 22, 2024April 29, 202423dTSPOT, TB$14,497
3May 22, 2024April 29, 202423dTSPOT, TB$14,244
4May 30, 2024April 29, 202431dTSPOT, TB$7,506
5June 5, 2024May 10, 202426dTSPOT, TB$20,509
6June 20, 2024June 12, 20248dTSPOT, TB$18,046
7August 27, 2024July 30, 202428dTSPOT, TB$16,474
8September 10, 2024August 13, 202428dTSPOT, TB$10,746
9October 15, 2024September 16, 202429dTSPOT, TB$12,875
10November 19, 2024October 24, 202426dTSPOT, TB$8,364
11February 11, 2025January 13, 202529dTSPOT, TB$4,917
12March 28, 2025March 5, 202523dTSPOT, TB$320

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.