SpendingContractsPurchase order
What has the City paid on purchase order BPO66250000222106?
$3K paid to Barry W Leeder across 6 payments on August 26, 2025, charged to Personnel / Medical Supplies.
Approval records
- BAE1006Authority code on the payments (BAE1006).
Order dated May 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | August 26, 2025 | July 31, 2025 | 26d | LIFELOC PHOENIX 6.0 EBT AND KIT (BLUETOOTH PRINTER), 100 MOU | $2,796 |
| 2 | August 26, 2025 | July 31, 2025 | 26d | 34L DRY GAS CALIBRATION STANDARD .040 ITEM #15023 | $272 |
| 3 | August 26, 2025 | July 31, 2025 | 26d | PERMAFFIX LABELS - 4 PACK | $93 |
| 4 | August 26, 2025 | July 31, 2025 | 26d | 250 MOUTHPIECES FOR FC, EV30 AND PHX 6.0 PART #13046 | $72 |
| 5 | August 26, 2025 | July 31, 2025 | 26d | HAZMAT SHIPPING CHARGE FOR COMPRESSED GAS | $70 |
| 6 | August 26, 2025 | July 31, 2025 | 26d | DOT ALCOHOL TESTING FORMS - 100 ITEM #14010 | $43 |
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.