SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000219513?
$407 paid to Velocity Truck Center Ventura across 1 payment on May 28, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
VELOCITY QUOTE# EA211201173
Approval records
- BAF1500Authority code on the payments (BAF1500).
Order dated April 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | May 28, 2026 | April 29, 2026 | 29d | CLUTCH HSG ASSY | $407 |
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.