CheckbookVendor

What has the City paid Life Technologies Corporation?

$3.6M in City payments across 438 checks, from July 24, 2017 to August 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LIFE TECHNOLOGIES CORPORATION

$3.6MTotal paid
438Payments
$8,109Average payment
FY2019-20Peak full year · $715K

By fiscal year

FY2017-18
$397K
FY2018-19
$476K
FY2019-20
$715K
FY2020-21
$545K
FY2021-22
$271K
FY2022-23
$418K
FY2023-24
$190K
FY2024-25
$251K
FY2025-26
$251K
FY2026-27 *
$39K

Who pays them

Police$3.6M

What for

Field Equipment Expense$1.6M

299 payments

Contractual Services$915K

98 payments

2017 Dna Capacity Enhancement & Backlog Reduction Program$406K

3 payments

Office and Administrative$210K

30 payments

2018 Dna Capacity Enhancement & Backlog Reduction Program$183K

2 payments

2020 Dna Capacity Enhancement & Backlog Reduction Program$166K

5 payments

2015 Dna Cebr Program$46K

1 payment

* FY2026-27 is still in progress — $39K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.

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
August 18, 2026Field Equipment ExpensePoliceARRAY, CAPILLARY, 24-CAP 36CM RUO, # 4404687$5,663
August 10, 2026Field Equipment ExpensePoliceKIT, YFILER PLUS (100X), # 4484678$29,237
August 10, 2026Field Equipment ExpensePolicePOLYMER, POP-4 (384) 3500 SERIES, # 4393715$3,117
August 5, 2026Field Equipment ExpensePoliceCOVERS, FG, OPTICAL ADHESIVE, #4311971$687
August 5, 2026Field Equipment ExpensePoliceREAGENT, CONDITIONING, 3500SERIES, #4393718$457
June 1, 2026Field Equipment ExpensePolicePLATES, SEPTA, 96 WELL RUO 3500, #4412614$19,195
June 1, 2026Field Equipment ExpensePolicePLATE, TF, 96-WELL OPTICAL, BULK (500 PLT), #4326659$7,979
April 30, 2026Field Equipment ExpensePolicePOLYMER, POP-4 (384) 3500 SERIES, # 4393715$6,234
April 21, 2026Field Equipment ExpensePoliceFORMAMIDE, HI-DI, 5ML (RUO), #4401457$73
April 16, 2026Field Equipment ExpensePoliceGENESCAN-600 LIZ SIZE STD V2.0, #4408399$659
April 16, 2026Field Equipment ExpensePoliceKIT, DS-36 MATRIX STANDARD (DYE SET J6), #4425042$244
February 17, 2026Field Equipment ExpensePolicePOLYMER, POP-4 (384) 3500 SERIES, # 4393715$6,234
February 17, 2026Field Equipment ExpensePoliceREAGENT, CONDITIONING, 3500SERIES, #4393718$913
February 17, 2026Field Equipment ExpensePoliceCOVERS, FG, OPTICAL ADHESIVE, #4311971$687
January 28, 2026Field Equipment ExpensePoliceCOVERS, FG, OPTICAL ADHESIVE, #4311971$687
January 21, 2026Field Equipment ExpensePoliceCONTAINER, SEPTA CATHODE BUFFER, 3500 RUO, #4410715$5,817
January 21, 2026Field Equipment ExpensePolicePOLYMER, POP-4 (384) 3500 SERIES, # 4393715$4,987
January 21, 2026Field Equipment ExpensePoliceCONTAINER, CATHODE BFR, 3500 SER, #4408256$2,393
January 21, 2026Field Equipment ExpensePoliceCONTAINER, ANODE BFFR, 3500SERIES, #4393927$1,800
November 19, 2025Field Equipment ExpensePoliceKIT, YFILER PLUS (100X), # 4484678$29,237
November 7, 2025Field Equipment ExpensePolicePLATE, SEPTA, 96 WELL, #4315933$18,240
October 30, 2025Field Equipment ExpensePoliceCOVERS, FG, OPTICAL ADHESIVE, #4311971$344
October 22, 2025Contractual ServicesPoliceVERITIPRO #2739422090050$1,966
October 22, 2025Contractual ServicesPoliceVERITIPRO #2739422080111$1,966
October 22, 2025Contractual ServicesPoliceVERITIPRO #2739422070024$1,966

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.