SpendingContractsPurchase order

What has the City paid on purchase order OPO70240000301434?

$54K paid to Thermo Electron North America across 8 payments from February 5, 2024 to September 10, 2025, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

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

Order dated January 3, 2024.

Paid from

General Fund

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

Department: Police

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
1February 5, 2024January 12, 202424dORBITRAP EXPLORIS 120 BASIC SYSTEM WITH IC COVERAGE:$25,578
2February 5, 2024January 12, 202424dAUTOSAMPLER, PAL3 TRIPLUS RTC COVERAGE: ESSENTIAL PLAN$3,745
3February 5, 2024January 12, 202424dVANQUISH QUATERNARY PUMP F. COVERAGE: ESSENTIAL PLAN$1,738
4February 5, 2024January 12, 202424dVANQUISH HORIZON COLUMN COMPARTMENT COVERAGE: ESSENTIAL PLAN$879
5September 10, 2025August 4, 202537dORBITRAP EXPLORIS 120 BASIC SYSTEM WITH IC COVERAGE$17,327
6September 10, 2025August 4, 202537dAUTOSAMPLER, PAL3 TRIPLUS RTC COVERAGE: ESSENTIAL PLAN$2,537
7September 10, 2025August 4, 202537dVANQUISH QUATERNARY PUMP F. COVERAGE: ESSENTIAL PLAN$1,177
8September 10, 2025August 4, 202537dVANQUISH HORIZON COLUMN COMPARTMENT COVERAGE: ESSENTIAL PLAN$595

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.