CheckbookVendor
What has the City paid Government Scientific Source?
$622K in City payments across 1,129 checks, from September 18, 2017 to July 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: GOVERNMENT SCIENTIFIC SOURCE
By fiscal year
Who pays them
What for
643 payments
14 payments
229 payments
20 payments
124 payments
87 payments
3 payments
1 payment
5 payments
* FY2026-27 is still in progress — $976 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $5K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 29, 2026 | Operating SuppliesPublic Works – Sanitation | ACCUSTANDARD INSTRUMENT CALIBRATION STANDARD 2 500ML | $845 |
| July 29, 2026 | Operating SuppliesPublic Works – Sanitation | ACCUSTANDARD BORON ICP STANDARD 500 ML | $131 |
| February 3, 2026 | Field Equipment ExpensePolice | 50ML CENTRIFUGE TUBE | $206 |
| October 20, 2025 | Field Equipment ExpensePolice | BIG MOISTURE TRAP | $762 |
| October 20, 2025 | Field Equipment ExpensePolice | AGILENT GAS CLEAN PURIFIER KIT FOR CARRIER GAS, 1/8 IN. INCL | $743 |
| October 20, 2025 | Field Equipment ExpensePolice | AGILENT GAS CLEAN CARRIER GAS PURIFIER. CARRIER GAS OR GC/MS | $545 |
| October 20, 2025 | Field Equipment ExpensePolice | TOP INSERT WELDMENT ASSEMBLY, STANDARD, FOR AGILENT 7890 GC | $506 |
| October 20, 2025 | Field Equipment ExpensePolice | AGILENT GAS CLEAN MOISTURE PURIFIER | $369 |
| August 14, 2025 | Field Equipment ExpensePolice | BLK CP F 8 425 SCRW VIAL PTFE SI 100PK | $282 |
| August 7, 2025 | Field Equipment ExpensePolice | TOPAZ LINERS | $753 |
| August 5, 2025 | Field Equipment ExpensePolice | TOPAZ LINERS | $942 |
| August 5, 2025 | Field Equipment ExpensePolice | BLUE SCREW CAPS PTFE RED SIL SEPTA 500P | $631 |
| July 22, 2025 | Field Equipment ExpensePolice | BLK CP F 8 425 SCRW VIAL PTFE SI 100PK | $604 |
| July 17, 2025 | Field Equipment ExpensePolice | SANTOVAC 5P ULTRA 18.5ML | $1,766 |
| May 1, 2025 | Field Equipment ExpensePolice | 75ASN 5UL SYR 23S 1.71 HP 6PK | $567 |
| March 19, 2025 | Field Equipment ExpensePolice | N O BIS TRIMETHYLSILYL | $674 |
| March 19, 2025 | Field Equipment ExpensePolice | SHIPPING CHARGES | $15 |
| March 3, 2025 | Field Equipment ExpensePolice | DISPOSABLE SCALPEL, #10 | $1,002 |
| February 12, 2025 | Field Equipment ExpensePolice | 200UL PIPETTE TIPS | $1,180 |
| January 2, 2025 | Field Equipment ExpensePolice | EPPENDORF CENTRIFUGE W/DEEP WELL PLATE ROTOR | $7,872 |
| January 2, 2025 | Field Equipment ExpensePolice | 1000UL REACH PIPETTE TIPS | $1,740 |
| January 2, 2025 | Field Equipment ExpensePolice | 10UL PIPETTE TIPS | $1,180 |
| December 5, 2024 | Field Equipment ExpensePolice | 200UL PIPETTE TIPS | $1,180 |
| December 2, 2024 | Field Equipment ExpensePolice | DISPOSABLE SCALPEL, #10 | $5,897 |
| December 2, 2024 | Field Equipment ExpensePolice | 10UL PIPETTE TIPS | $1,180 |
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.