SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301703?
$25K paid to Thomas Scientific across 2 payments from May 13, 2025 to July 14, 2025, charged to Police / Dna Capacity Enhancement Prog.
What it was for
Dna Capacity Enhancement ProgBudget line.
Order description, as published:
MIRAGE STANDALONE CRYOP & CYCLOPS CODE SCANNER. MFR: AZENTA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 13, 2025 | March 31, 2025 | 43d | MIRAGE STANDALONE, CRYOP, DP5 | $23,047 |
| 2 | July 14, 2025 | July 7, 2025 | 7d | CYCLOPS 1D RK CODE SCANNER | $2,363 |
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.