SpendingContractsPurchase order

What has the City paid on purchase order BPO46260000208439?

$3K paid to Flymotion, LLC across 6 payments on June 2, 2026, charged to Mayor / LAPD.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD

Budget line.

Order description, as published:

UASI 23; P-25-203 AR 3 IT 32064 (GRANT FUNDED) - FLYMOTION

Approval records

  • BAF2066Authority code on the payments (BAF2066).

Order dated October 27, 2025.

Paid from

Fy 2023 Uasi Homeland Security Grant 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.

#PaidInvoicedLagReferenceAmount
1June 2, 2026April 29, 202634dSPOT FRONT/REAR PANELS, BLUE$1,600
2June 2, 2026April 29, 202634dSPOT LEG PANELS, BLUE$1,000
3June 2, 2026April 29, 202634dTOP FRONT BODY PANEL ASSEMBLY, BLUE$250
4June 2, 2026April 29, 202634dRIGHT BODY PANEL ASSEMBLY, BLUE$220
5June 2, 2026April 29, 202634dLEFT BODY PANEL ASSEMBLY, BLUE$220
6June 2, 2026April 29, 202634dTOP BODY PANEL ASSEMBLY, BLUE$125

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.