SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000207791?
$517 paid to Velocity Truck Center Ventura across 1 payment on November 10, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
605-VELOCITY-BILL-AIR BAG-24337-530515-10162025
Approval records
- BAF1311Authority code on the payments (BAF1311).
Order dated October 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 10, 2025 | October 18, 2025 | 23d | HDR-56917-002 AIR BAG-24337 | $517 |
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.