SpendingContractsPurchase order
What has the City paid on purchase order SC66CO25138451M?
$89K paid to Pacific Toxicology Laboratories across 14 payments from August 8, 2024 to November 24, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LABORATORY DRUG AND ALCOHOL TESTING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 8, 2024 | July 10, 2024 | 29d | JUNE 2024 | $5,602 |
| 2 | December 27, 2024 | December 10, 2024 | 17d | OCTOBER 2024 | $10,188 |
| 3 | December 27, 2024 | October 10, 2024 | 78d | AUGUST 2024 | $9,183 |
| 4 | December 27, 2024 | October 10, 2024 | 78d | SEPTEMBER 2024 | $6,304 |
| 5 | December 27, 2024 | December 10, 2024 | 17d | NOVEMBER 2024 | $4,267 |
| 6 | February 5, 2025 | January 21, 2025 | 15d | DECEMBER 2024 | $4,413 |
| 7 | March 3, 2025 | February 13, 2025 | 18d | JANUARY 2025 | $4,996 |
| 8 | April 28, 2025 | April 15, 2025 | 13d | FEBRUARY 2025 | $5,848 |
| 9 | May 28, 2025 | May 13, 2025 | 15d | MARCH 2025 | $6,756 |
| 10 | June 16, 2025 | June 4, 2025 | 12d | APRIL 2025 | $7,878 |
| 11 | June 16, 2025 | June 4, 2025 | 12d | MAY 2025 | $7,406 |
| 12 | July 24, 2025 | July 15, 2025 | 9d | JUNE 2025 | $6,317 |
| 13 | August 25, 2025 | August 12, 2025 | 13d | JULY 2025 | $7,230 |
| 14 | November 24, 2025 | November 13, 2025 | 11d | AUGUST 2025 | $2,295 |
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.