SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302277?
$72K paid to Ab Sciex across 6 payments on May 23, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SERVICE, PLAN, ASSURANCE, 1PM, 3200 Q TRAP & ETC..., "AB SCI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 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 | May 23, 2025 | May 13, 2025 | 10d | PLAN, ASSURANCE, 1PM, TRIPLE5500+, SN EX232912201 | $28,850 |
| 2 | May 23, 2025 | May 13, 2025 | 10d | PLAN, ASSURANCE, 1PM, 3200 Q TRAP, SN AF20890903 | $21,119 |
| 3 | May 23, 2025 | May 13, 2025 | 10d | PLAN, 1PM ASSURANCE, FOR LC DEVICES, EXIONLC AC PUMP | $8,083 |
| 4 | May 23, 2025 | May 13, 2025 | 10d | PLAN, VENDOR ASSURANCE, 1PM, PEAK 1024, SN 721110527 | $7,075 |
| 5 | May 23, 2025 | May 13, 2025 | 10d | PLAN, SOFTWARE PLUS, FOR 3200 Q TRAP, SN AF20890903 | $3,830 |
| 6 | May 23, 2025 | May 13, 2025 | 10d | PLAN, SOFTWARE PLUS, FOR TRIPLE5500+, SN EX232912201 | $3,226 |
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.