SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000301032?
$7K paid to Siemens Healthcare Diagnostics across 27 payments from May 22, 2026 to June 16, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SIEMENS HEALTHCARE - SYVA EMIT TEST KITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2026.
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 22, 2026 | April 30, 2026 | 22d | ARK FENTANYL ASSAY (LINE 51) | $601 |
| 2 | May 22, 2026 | April 30, 2026 | 22d | EMIT II PLUS ECSTASY ASSAY (LINE 29) | $512 |
| 3 | May 22, 2026 | April 30, 2026 | 22d | EMIT II PLUS COCAINE ASSAY (LINE 49) | $423 |
| 4 | May 22, 2026 | April 30, 2026 | 22d | EMIT II PLUS 6-AM ASSAY (LINE 10) | $400 |
| 5 | May 22, 2026 | April 30, 2026 | 22d | EMIT II BARBITURATE ASSAY (LINE 45) | $375 |
| 6 | May 22, 2026 | April 30, 2026 | 22d | EMIT II PLUS BENZODIAZEPINE ASSAY (LINE 47) | $375 |
| 7 | May 22, 2026 | April 30, 2026 | 22d | EMIT II PLUS AMPHETAMINE ASSAY ( LINE 44) | $365 |
| 8 | May 22, 2026 | April 30, 2026 | 22d | EMIT II 6-AM/ECSTASY CAL/CONTROL LEVEL 2 (LINE 8) | $331 |
| 9 | May 22, 2026 | April 30, 2026 | 22d | ARK FENTANYL CONTROLS (LINE 54) | $274 |
| 10 | May 22, 2026 | April 30, 2026 | 22d | EMIT II CAL/CONTROL LEVEL 3 (LINE 13) | $173 |
| 11 | May 22, 2026 | April 30, 2026 | 22d | EMIT II CAL/CONTROL LEVEL 4 (LINE 12) | $173 |
| 12 | May 22, 2026 | April 30, 2026 | 22d | EMIT II CAL/CONTROL LEVEL 5 (LINE 11) | $173 |
| 13 | May 22, 2026 | April 30, 2026 | 22d | EMIT II CAL/CONTROL LEVEL 1 (LINE 16) | $173 |
| 14 | May 22, 2026 | April 30, 2026 | 22d | EMIT II CAL/CONTROL LEVEL 0 (LINE 15) | $86 |
| 15 | May 22, 2026 | April 30, 2026 | 22d | EMIT II 6-AM/ECSTASY CAL/CONTROL LEVEL 3 (LINE 7) | $85 |
| 16 | May 22, 2026 | April 30, 2026 | 22d | EMIT II 6-AM/ECSTASY CAL/CONTROL LEVEL 4 (LINE 6) | $74 |
| 17 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS PCP ASSAY (LINE 30) | $454 |
| 18 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS COCAINE ASSAY (LINE 49) | $423 |
| 19 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS THC ASSAY (LINE 27) | $387 |
| 20 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS BENZODIAZEPINE ASSAY (LINE 47) | $375 |
| 21 | June 16, 2026 | June 3, 2026 | 13d | EMIT II BARBITURATE ASSAY (LINE 45) | $375 |
| 22 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS AMPHETAMINE ASSAY ( LINE 44) | $365 |
| 23 | June 16, 2026 | June 3, 2026 | 13d | EMIT II PLUS ECSTASY ASSAY (LINE 29) | $171 |
| 24 | June 16, 2026 | June 3, 2026 | 13d | EMIT II CAL/CONTROL LEVEL 2 (LINE 14) | $86 |
| 25 | June 16, 2026 | June 3, 2026 | 13d | EMIT II CAL/CONTROL LEVEL 4 (LINE 12) | $86 |
| 26 | June 16, 2026 | June 3, 2026 | 13d | EMIT II CAL/CONTROL LEVEL 0 (LINE 15) | $86 |
| 27 | June 16, 2026 | June 3, 2026 | 13d | EMIT II CAL/CONTROL LEVEL 1 (LINE 16) | $86 |
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.