CheckbookVendor

What has the City paid Promega Corporation?

$6.0M in City payments across 127 checks, from August 24, 2017 to June 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PROMEGA CORPORATION

$6.0MTotal paid
127Payments
$47,244Average payment
FY2025-26Peak full year · $885K

By fiscal year

FY2017-18
$683K
FY2018-19
$786K
FY2019-20
$538K
FY2020-21
$620K
FY2021-22
$736K
FY2022-23
$508K
FY2023-24
$662K
FY2024-25
$583K
FY2025-26
$885K

Who pays them

Police$6.0M

What for

Field Equipment Expense$4.1M

103 payments

Office and Administrative$324K

8 payments

2019 Dna Capacity Enhancement & Backlog Reduction Program$319K

2 payments

2020 Dna Capacity Enhancement & Backlog Reduction Program$278K

2 payments

Dna Capacity Enhancement Prog$277K

3 payments

2021 Dna Capacity Enhancement & Backlog Reduction Program$240K

3 payments

Dna Capacity Enchancement Prog$201K

2 payments

2024 Dna Capacity Enhancement & Backlog Reduction Program$150K

2 payments

Furniture, Office and Technical Equipment$89K

2 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
June 8, 2026Field Equipment ExpensePoliceBUFFER, LYSIS, 150ML, ITEM# A8261, "PROMEGA CORPORATION"$1,800
June 8, 2026Field Equipment ExpensePoliceKIT, CASEWORK EXTRACTION, 100RXN, TEM# DC6745, "PROMEGA CORP$825
June 8, 2026Field Equipment ExpensePoliceBUFFER, 2X WASH, 70ML, ITEM# A8271, "PROMEGA CORPORATION"$564
June 8, 2026Field Equipment ExpensePoliceBUFFER, ELUTION, 50ML, ITEM# A8281, "PROMEGA CORPORATION"$96
May 29, 20262024 Dna Capacity Enhancement & Backlog Reduction ProgramPoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$94,762
May 29, 20262024 Dna Capacity Enhancement & Backlog Reduction ProgramPoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$55,590
January 26, 2026Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$284,287
January 26, 2026Field Equipment ExpensePoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$103,785
November 12, 2025Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$53,078
November 12, 2025Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$53,078
November 12, 2025Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$17,693
November 12, 2025Field Equipment ExpensePoliceSTANDARD, POWERPLEX (R) 6C MATRIX, ITEM# DG4900, "PROMEGA CO$181
September 10, 2025Dna Capacity Enhancement ProgPoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$13,838
September 8, 2025Field Equipment ExpensePoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$60,749
July 17, 2025Office and AdministrativePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$88,464
July 16, 2025Field Equipment ExpensePolice2800M CONTROL DNA$625
July 10, 2025Office and AdministrativePoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$55,352
June 3, 2025Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$106,157
May 6, 2025Field Equipment ExpensePoliceKIT, POWERFLEX FUSION 6C, 800-REACTION, ITEM# DC2780, "PROME$53,078
May 6, 2025Field Equipment ExpensePoliceSYSTEM, POWERQUANT (TM) 800RXN, ITEM# PQ5008, "PROMEGA CORPO$17,298
May 6, 2025Field Equipment ExpensePoliceRESIN, DNA IQ, 8ML, ITEM# A8258, "PROMEGA CORPORATION"$8,940
May 6, 2025Field Equipment ExpensePoliceBUFFER, LYSIS, 150ML, ITEM# A8261, "PROMEGA CORPORATION"$3,492
May 6, 2025Field Equipment ExpensePoliceKIT, CASEWORK EXTRACTION, 100RXN, ITEM# DC6745, "PROMEGA COR$2,750
May 6, 2025Field Equipment ExpensePoliceBUFFER, 2X WASH, 70ML, ITEM# A8271, "PROMEGA CORPORATION"$720
May 6, 2025Field Equipment ExpensePoliceBUFFER, ELUTION, 50ML, ITEM# A8281, "PROMEGA CORPORATION"$235

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.