SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000212072?
$243 paid to Huntington Beach Motorsports I across 9 payments on February 24, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
403 SMUF #05PAB23680 SHOP #00785
Approval records
- BAE1443Authority code on the payments (BAE1443).
Order dated December 30, 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 24, 2025 | February 10, 2025 | 14d | OIL GN4 10W30 QT | $108 |
| 2 | February 24, 2025 | February 10, 2025 | 14d | COOLANT HP | $40 |
| 3 | February 24, 2025 | February 10, 2025 | 14d | OIL SHAFT 80W90 | $18 |
| 4 | February 24, 2025 | February 10, 2025 | 14d | O RING 30.8MM | $18 |
| 5 | February 24, 2025 | February 10, 2025 | 14d | WASHER DRN PLG 12MM | $18 |
| 6 | February 24, 2025 | February 10, 2025 | 14d | WASHER 8MM | $14 |
| 7 | February 24, 2025 | February 10, 2025 | 14d | FILTER OIL | $13 |
| 8 | February 24, 2025 | February 10, 2025 | 14d | O RING 54X2.4 | $9 |
| 9 | February 24, 2025 | February 10, 2025 | 14d | O-RING (11X1.9) | $5 |
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.