SpendingContractsPurchase order
What has the City paid on purchase order BPO46260000214091?
$5K paid to Pacific Wilderness across 2 payments on July 24, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
UASI 23; H-12-320 AR 6, IT 32372 - PACIFIC WILDERNESS
Approval records
- BAF2066Authority code on the payments (BAF2066).
Order dated February 5, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2026 | July 23, 2026 | 1d | RESQMAX LINE DEPLOYMENT KIT | $3,401 |
| 2 | July 24, 2026 | July 23, 2026 | 1d | DEEP DIVE KIT SL50 | $1,280 |
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.