SpendingContractsPurchase order
What has the City paid on purchase order BPO46260000206097?
$1K paid to Sensor Technology Engineering, LLC across 2 payments on November 7, 2025, charged to Mayor / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
STC 20 D-4-8 EQUIPMENT - SENSOR TECHNOLOGY ENGINEERING
Approval records
- BAD1971Authority code on the payments (BAD1971).
Order dated September 22, 2025.
Paid from
FY20 STC Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 7, 2025 | November 4, 2025 | 3d | 72" CONTROL MODULE CABLE FOR ALL RADPACKS | $521 |
| 2 | November 7, 2025 | October 15, 2025 | 23d | 72" CONTROL MODULE CABLE FOR ALL RADPACKS | $521 |
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.