SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26138451M?
$75K paid to Pacific Toxicology Laboratories across 11 payments from November 24, 2025 to August 28, 2026, 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, 2025.
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 | November 24, 2025 | November 13, 2025 | 11d | AUGUST 2025 | $8,022 |
| 2 | November 24, 2025 | November 13, 2025 | 11d | SEPTEMBER 2025 | $7,362 |
| 3 | December 23, 2025 | December 9, 2025 | 14d | OCTOBER 2025 | $8,529 |
| 4 | January 30, 2026 | January 14, 2026 | 16d | NOVEMBER 2025 | $5,020 |
| 5 | February 25, 2026 | February 12, 2026 | 13d | DECEMBER 2025 | $4,806 |
| 6 | May 4, 2026 | April 16, 2026 | 18d | FEBRUARY 2026 | $7,167 |
| 7 | May 4, 2026 | April 16, 2026 | 18d | JANUARY 2026 | $6,279 |
| 8 | June 23, 2026 | June 16, 2026 | 7d | MARCH 2026 | $9,524 |
| 9 | June 23, 2026 | June 16, 2026 | 7d | MAY 2026 | $9,199 |
| 10 | June 23, 2026 | June 16, 2026 | 7d | APRIL 2026 | $8,781 |
| 11 | August 28, 2026 | August 13, 2026 | 15d | JUNE 2026 | $792 |
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.