SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301646?
$13K paid to Fisher Scientific across 5 payments on June 20, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
LAB SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
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 | June 20, 2025 | June 11, 2025 | 9d | DISPOSABLE SCALPELS, #10 | $7,726 |
| 2 | June 20, 2025 | June 11, 2025 | 9d | MICROSCOPE SLIDES W/WELLS | $2,017 |
| 3 | June 20, 2025 | June 11, 2025 | 9d | MICROSOPE SLIDE MAILER, SINGLE | $1,682 |
| 4 | June 20, 2025 | June 11, 2025 | 9d | ACETONE | $952 |
| 5 | June 20, 2025 | June 11, 2025 | 9d | 5ML TRANSPORT TUBES | $915 |
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.