SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000216208?
$263 paid to Botach Inc dba Botach Tactical across 1 payment on February 27, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RHD24035 BOTACH - PMAG AR/M4 MAGS
Approval records
- BAD1306Authority code on the payments (BAD1306).
Order dated February 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | February 27, 2026 | April 16, 2025 | 317d | PARTS OF GUNS OR PISTOLS | $263 |
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.