SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302227?
$36K paid to Alere San Diego Inc across 6 payments on August 18, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TECAN EVO - MAINTENANCE FROM 7/28/25 TO 7/27/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 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 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN EVO SN 1111010078 | $14,540 |
| 2 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN EVO SN 2006003323 | $13,187 |
| 3 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN SUNRISE READER SN1112000012 | $2,615 |
| 4 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN SUNRISE READER SN2006004522 | $2,532 |
| 5 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN WASHER SN 111200135 | $1,477 |
| 6 | August 18, 2025 | July 24, 2025 | 25d | SERVICE CONTRACT TECAN WASHER SN 2006005176 | $1,382 |
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.