SpendingContractsPurchase order

What has the City paid on purchase order BPO70250000216574?

$510 paid to Safariland, LLC across 6 payments on April 25, 2025, charged to Police / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

NOE250051 - EVIDENCE MARKERS

Approval records

  • BAE1451Authority code on the payments (BAE1451).

Order dated March 10, 2025.

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 25, 2025April 1, 202524d1007139: IDTENT (CUTOUTTYPE) A-Z YELLOW$118
2April 25, 2025April 1, 202524d1005687: DISTANCE MEASURING WHEEL FEET - INCHES$98
3April 25, 2025April 1, 202524d1007127: IDTENT (CUTOUTTYPE) 41-60 YELLOW$93
4April 25, 2025April 1, 202524d1007119: IDTENT (CUTOUTTYPE) 1-20 YELLOW$91
5April 25, 2025April 1, 202524d1007123: IDTENT (CUTOUTTYPE) 21-40 YELLOW$91
6April 25, 2025April 1, 202524dFREIGHT CHARGES$20

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.