SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000218926?
$921 paid to Safariland, LLC across 4 payments on May 15, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
OCB25055 - INVESTIGATION SUPPLIES
Approval records
- BAE1445Authority code on the payments (BAE1445).
Order dated April 14, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 15, 2025 | April 21, 2025 | 24d | 1007139: ID TENT (CUT OUT TYPE) A-Z YELLOW | $355 |
| 2 | May 15, 2025 | April 21, 2025 | 24d | 1007119: ID TENT (CUT OUT TYPE)1-20 YELLOW | $273 |
| 3 | May 15, 2025 | April 21, 2025 | 24d | 1007123: ID TENT (CUT OUT TYPE)21-40 YELLOW | $273 |
| 4 | May 15, 2025 | April 21, 2025 | 24d | FREIGHT 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.