SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000221385?
$361 paid to Wattco Equipment Inc across 1 payment on July 9, 2025, charged to Police / Transportation Equipment.
Approval records
- BAE1454Authority code on the payments (BAE1454).
Order dated May 15, 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 | July 9, 2025 | May 27, 2025 | 43d | COVERT UHF & 7/800 ANTENNA FOR APX8500 | $361 |
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.