SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000220059?
$223 paid to Huntington Beach Honda across 4 payments on June 17, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
403 05PAB23978 SHOP 83005 QUOTE 04/29/2025 10:40 AM
Approval records
- BAE1442Authority code on the payments (BAE1442).
Order dated April 29, 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 | June 17, 2025 | May 28, 2025 | 20d | COOLANT, HP | $87 |
| 2 | June 17, 2025 | May 28, 2025 | 20d | WASHER 8MM | $49 |
| 3 | June 17, 2025 | May 28, 2025 | 20d | OIL SHAFT 80W90 | $47 |
| 4 | June 17, 2025 | May 28, 2025 | 20d | O RING 30.8MM | $39 |
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.