CheckbookVendor

What has the City paid Beckman Coulter Inc?

$11K in City payments across 25 checks, from June 22, 2018 to February 28, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BECKMAN COULTER INC

$11KTotal paid
25Payments
$458Average payment
FY2020-21Peak full year · $8K

By fiscal year

FY2017-18
$459
FY2019-20
$2K
FY2020-21
$8K
FY2022-23
$348
FY2023-24
$1K

Who pays them

Public Works – Sanitation$7K
Police$5K

What for

Contractual Services$7K

1 payment

Field Equipment Expense$4K

18 payments

Supplies and Equipment Maintenance$983

6 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
February 28, 2024Field Equipment ExpensePolicePHOTOMETER LAMP, 12V 20W$744
February 28, 2024Field Equipment ExpensePoliceOSR BOTTLE KIT 20 X 15ML$263
February 28, 2024Field Equipment ExpensePoliceOSR BOTTLE KIT 20 X 60ML$175
February 28, 2024Field Equipment ExpensePoliceSHIPPING AND HANDLING FEE$15
February 28, 2024Field Equipment ExpensePoliceSHIPPING & HANDLING$10
May 8, 2023Field Equipment ExpensePoliceWASH SOLUTION, 6X 2L$323
May 8, 2023Field Equipment ExpensePoliceSHIPPING AND HANDLING$25
May 18, 2021Contractual ServicesPublic Works – SanitationSERVICE AGREEMENT - ANNUAL CALIBRATION AND SERVICE SUPPORT$6,674
April 27, 2021Field Equipment ExpensePoliceREAGENT BOTTLE 60 ML, PACK OF 20$175
April 27, 2021Field Equipment ExpensePoliceSHIPPING & HANDLING$2
March 12, 2021Field Equipment ExpensePoliceREAGENT BOTTLE 60 ML, PACK OF 20$350
March 12, 2021Field Equipment ExpensePoliceREAGENT BOTTLE 60 ML, PACK OF 20$350
March 12, 2021Field Equipment ExpensePoliceSHIPPING & HANDLING$23
February 25, 2020Field Equipment ExpensePoliceFILTER, DEIONIZED WATER TANK$508
February 25, 2020Field Equipment ExpensePoliceREAGENT BOTTLE 60ML, PACK OF 20$350
February 25, 2020Supplies and Equipment MaintenancePoliceWASH SOLUTION, 6 X 2L$323
February 25, 2020Supplies and Equipment MaintenancePoliceREAGENT BOTTLE 30ML, PACK OF 20$263
February 25, 2020Supplies and Equipment MaintenancePoliceREAGENT BOTTLE 60ML, PACK OF 20$175
February 25, 2020Supplies and Equipment MaintenancePoliceREAGENT BOTTLE 15ML, PACK OF 20$175
February 25, 2020Supplies and Equipment MaintenancePoliceSHIPPING & HANDLING$44
February 25, 2020Field Equipment ExpensePoliceSHIPPING & HANDLING$14
February 25, 2020Supplies and Equipment MaintenancePoliceINSURANCE$3
June 22, 2018Field Equipment ExpensePoliceREAGENT BOTTLE 30ML, PACK OF 20$267
June 22, 2018Field Equipment ExpensePoliceREAGENT BOTTLE 60ML, PACK OF 20$178
June 22, 2018Field Equipment ExpensePoliceSHIPPING AND HANDLING$13

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.