SpendingContractsPurchase order

What has the City paid on purchase order OPO66250000301800?

$161K paid to Quest Diagnostics Clinical Lab across 16 payments from March 28, 2025 to June 17, 2026, 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.TB TEST KITS

Approval records

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

Order dated February 12, 2025.

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
1March 28, 2025March 5, 202523dTSPOT, TB$8,044
2April 28, 2025April 1, 202527dTSPOT, TB$7,097
3May 9, 2025April 14, 202525dTSPOT, TB$22,562
4May 9, 2025April 15, 202524dTSPOT, TB$15,203
5May 9, 2025April 15, 202524dTSPOT, TB$11,536
6August 11, 2025July 16, 202526dTSPOT, TB$17,298
7August 18, 2025July 25, 202524dTSPOT, TB$20,790
8October 8, 2025September 12, 202526dTSPOT, TB$14,290
9October 10, 2025September 12, 202528dTSPOT, TB$5,587
10March 10, 2026February 10, 202628dTSPOT, TB$7,145
11March 10, 2026February 10, 202628dTSPOT, TB$5,641
12March 10, 2026February 10, 202628dTSPOT, TB$5,372
13March 10, 2026February 10, 202628dTSPOT, TB$4,781
14March 12, 2026February 11, 202629dTSPOT, TB$7,575
15April 28, 2026April 3, 202625dTSPOT, TB$6,178
16June 17, 2026May 28, 202620dTSPOT, TB$2,085

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.