SpendingContractsPurchase order
What has the City paid on purchase order OPO66260000300489?
$11K paid to Glaxo Smithkline across 2 payments on January 26, 2026, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 26, 2026 | December 2, 2025 | 55d | CONFIRMING ORDER-INVOICE# 8254692819 FLUARIX TIV PFS 1D/0.5M | $10,833 |
| 2 | January 26, 2026 | December 2, 2025 | 55d | CONFIRMING ORDER-INVOICE# 8254692819 FED EXCISE TAX 91252 | $450 |
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.