SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000211027?
$471 paid to Stop Stick, LTD across 3 payments on March 12, 2025, charged to Police / Traffic and Signal.
What it was for
Traffic and SignalBudget line.
Order description, as published:
OWB25016 - FORCE UNIT OPERATIONAL GEAR
Approval records
- BAE1448Authority code on the payments (BAE1448).
Order dated December 5, 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 | March 12, 2025 | March 3, 2025 | 9d | S6002K: PIRANHA HIT KIT | $359 |
| 2 | March 12, 2025 | March 3, 2025 | 9d | S6001K: PIRANHA | $85 |
| 3 | March 12, 2025 | March 3, 2025 | 9d | FREIGHT CHARGES | $26 |
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.