SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000222348?
$886 paid to Government Scientific Source across 2 payments from July 22, 2025 to August 14, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAE1446Authority code on the payments (BAE1446).
Order dated May 28, 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 22, 2025 | June 17, 2025 | 35d | BLK CP F 8 425 SCRW VIAL PTFE SI 100PK | $604 |
| 2 | August 14, 2025 | July 21, 2025 | 24d | BLK CP F 8 425 SCRW VIAL PTFE SI 100PK | $282 |
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.