SpendingContractsPurchase order

What has the City paid on purchase order BPO70250000212271?

$243 paid to Huntington Beach Motorsports I across 9 payments on April 18, 2025, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAE1443Authority code on the payments (BAE1443).

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.

#PaidInvoicedLagReferenceAmount
1April 18, 2025March 5, 202544dOIL GN4 10W30TQ$108
2April 18, 2025March 5, 202544dCOOLANT HP$40
3April 18, 2025March 5, 202544dOIL SHAFT 80W90$18
4April 18, 2025March 5, 202544dO RING 30.8MM$18
5April 18, 2025March 5, 202544dWASHER DRN PLG 12MM$18
6April 18, 2025March 5, 202544dWASHER 8MM$14
7April 18, 2025March 5, 202544dFILTER OIL$13
8April 18, 2025March 5, 202544dO RING 54X2.4$9
9April 18, 2025March 5, 202544dO-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.