SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300555?
$51K paid to Ab Sciex across 4 payments on April 3, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SCIEX - ASSURANCE PLAN RENEWAL FROM 2-13-2026 TO 2-12-2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 | April 3, 2026 | March 10, 2026 | 24d | ASSURANCE PLAN 1PM, TRIPLE5500+, SN EX232912201 | $30,309 |
| 2 | April 3, 2026 | March 10, 2026 | 24d | 1PM ASSURANCE PLAN FOR LC DEVICES, EXIONLC AC PUMP | $8,852 |
| 3 | April 3, 2026 | March 10, 2026 | 24d | VENDOR ASSURANCE PLAN 1 PM PEAK 1024, SN 721110522 | $7,857 |
| 4 | April 3, 2026 | March 10, 2026 | 24d | ASSURANCE PLAN 1PM, TRIPLE5500+, SN EX232912201 | $3,830 |
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.