SpendingContractsPurchase order
What has the City paid on purchase order BPO12260000210746?
$508 paid to Harris American across 1 payment on February 24, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
REG PROSECUITON TRANSFER BELT ORDER
Approval records
- BAF1878Authority code on the payments (BAF1878).
Order dated December 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | February 24, 2026 | December 30, 2025 | 56d | M652 TRANSFER BELT | $508 |
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.