SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000221578?
$1K paid to Nichevision Forensics LLC across 1 payment on July 1, 2025, charged to Police / Dna Capacity Enhancement Prog.
Approval records
- BAE1474Authority code on the payments (BAE1474).
Order dated May 19, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 1, 2025 | June 2, 2025 | 29d | FASTR DNA ONLINE TRAINING | $1,050 |
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.