SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000300794?
$16K paid to Government Scientific Source across 9 payments from December 2, 2024 to February 3, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
DNA ANALYSIS SUPPLIES, MFR.: VARIOUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 2, 2024 | November 6, 2024 | 26d | 10UL PIPETTE TIPS | $1,180 |
| 2 | December 2, 2024 | November 5, 2024 | 27d | WYPALL, X60 | $941 |
| 3 | December 2, 2024 | October 31, 2024 | 32d | NALGENE BOTTLE, 1L | $412 |
| 4 | December 5, 2024 | November 12, 2024 | 23d | 200UL PIPETTE TIPS | $1,180 |
| 5 | January 2, 2025 | October 24, 2024 | 70d | EPPENDORF CENTRIFUGE W/DEEP WELL PLATE ROTOR | $7,872 |
| 6 | January 2, 2025 | October 31, 2024 | 63d | 1000UL REACH PIPETTE TIPS | $1,740 |
| 7 | January 2, 2025 | November 6, 2024 | 57d | 10UL PIPETTE TIPS | $1,180 |
| 8 | February 12, 2025 | January 13, 2025 | 30d | 200UL PIPETTE TIPS | $1,180 |
| 9 | February 3, 2026 | November 5, 2025 | 90d | 50ML CENTRIFUGE TUBE | $206 |
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.