SpendingContractsPurchase order
What has the City paid on purchase order OPO87230000303372?
$689K paid to Canon Medical Systems USA Inc across 2 payments on September 23, 2025, charged to ZOO / Computer Tomography Scanner.
What it was for
Computer Tomography ScannerBudget line.
Order description, as published:
SYSTEM, SCANNER, CT, AQUILION EXCEED LB, &ETC "CANON MEDICAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 23, 2025 | July 9, 2025 | 76d | SYSTEM, SCANNER, CT, AQUILION EXCEED LB, "CANON MEDICAL" | $550,963 |
| 2 | September 23, 2025 | July 18, 2025 | 67d | SYSTEM, SCANNER, CT, AQUILION EXCEED LB, "CANON MEDICAL" | $137,741 |
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.