SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000300947?

$29K paid to VWR International Inc across 22 payments from February 3, 2025 to February 11, 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.

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 3, 2025December 20, 202445dVIAL, SCREW TOP, MICRO-SAMPLING, WINEGLASS SHAPE,# 5184-3550$7,556
2February 3, 2025December 11, 202454dSEPTA, HIGH TEMP, 20MM, #502 158$4,209
3February 3, 2025December 10, 202455dSLE+ 1ML VOLUME TABLESS, # 820-0140-CG$3,272
4February 3, 2025December 4, 202461dSEPTA, HIGH TEMP, 20MM, #502 158$2,105
5February 3, 2025December 3, 202462dVIALS, WITH BEVELED CRIMP FINISH, # 75983-244A$1,218
6February 3, 2025December 3, 202462dTUBE, CULTURE DISPOSABLE CS1000 13X100MM, # 99445-13$757
7February 3, 2025December 26, 202439dSEPTA, HIGH TEMP, 20MM, #502 158$702
8February 3, 2025December 5, 202460dDICHLOROMETHANE 99.8% STABILIZED FOR HPLC, # DX0838-1$486
9February 3, 2025December 4, 202461dSEAL, ALUM SLVR, 20MM CS1000, # 224178-01$420
10February 3, 2025December 5, 202460dUNIT, FILTER, STERILIZATION, 0.45UM, 1000ML, # 127-0045$316
11February 3, 2025December 5, 202460dTIPS, PIPETTE, COMBITIPS, ORANGE, # 0030089464$285
12February 3, 2025December 3, 202462dDUSTER, COMPRESSED GAS, DISPOSABLE, #76528-070, "VWR"$201
13February 3, 2025December 5, 202460dCAP, SCREW WITH SEPTA, RED PTFE/WHITE SILICONE, # 46610-712A$179
14February 3, 2025December 5, 202460dCARBOY, NALGENE, WITH HANDLES, 20 L, # 2210-0050$177
15February 3, 2025December 5, 202460dSOLUTION, FILLING 60ML BOTTLE PK5, # 900061$158
16February 3, 2025December 3, 202462dSTANDARDS, FLUORIDE, 475 ML, # 040908$123
17February 3, 2025December 3, 202462dSTANDARDS, FLUORIDE, 475 ML, # 040907$123
18February 3, 2025December 12, 202453dSTANDARDS, FLUORIDE, 475 ML, # 040906$122
19February 3, 2025December 5, 202460dRACK, WIRE, 25-30MM, BLUE, #76358-676$96
20February 3, 2025December 5, 202460dTIPS, PIPETTE, UNIVERSAL, NEPTUNE, # 63300532$69
21February 5, 2025January 17, 202519dTUBE, CENTRIFUGE SELF-STANDING ST 50ML, # 2940-S0-500AV$200
22February 11, 2025January 24, 202518dTUBE, VACUTAINER, VOLUME: 10 ML, # 367001$5,831

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.