SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302903?
$19K paid to Jeol USA Inc across 6 payments on September 12, 2025, charged to Police / 2022 Paul Coverdell Forensic Science Improvement Grant.
What it was for
2022 Paul Coverdell Forensic Science Improvement GrantBudget line.
Order description, as published:
SCANING ELECTRON MICROSCOPE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | September 12, 2025 | September 12, 2025 | 0d | FILAMENT,W,K TYPE, MA113008(03), 12/CASE | $15,903 |
| 2 | September 12, 2025 | September 12, 2025 | 0d | APERTURE OL 20-30-60 IT300LV, IT500LV | $1,202 |
| 3 | September 12, 2025 | September 12, 2025 | 0d | ELEMENT, G100 DRP, OMT-100 | $909 |
| 4 | September 12, 2025 | September 12, 2025 | 0d | INLAND 45 SYNTHETIC DRP OIL | $682 |
| 5 | September 12, 2025 | September 12, 2025 | 0d | APERTURE, 2MM OD, 0.2MM T, 400U, DISK | $499 |
| 6 | September 12, 2025 | September 12, 2025 | 0d | SHIPPING | $75 |
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.