SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000301168?
$11K paid to Thermo Electron North America across 2 payments on August 21, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ESSENTIAL SERVICE PLANS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 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 | August 21, 2026 | August 11, 2026 | 10d | ESSENTIAL SERVICE PLAN - NICOLET IS50 FTIR | $5,898 |
| 2 | August 21, 2026 | August 11, 2026 | 10d | ESSENTIAL SERVICE PLAN - NICOLET IS20 FTIR | $5,294 |
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.