SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000223559?
$2K paid to Nabco Systems LLC across 1 payment on April 15, 2026, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
4/1/2025 TAX CHANGE DIFFERENTIAL
Approval records
- BAE1454Authority code on the payments (BAE1454).
Order dated June 17, 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 | April 15, 2026 | March 17, 2026 | 29d | TAX FEES | $1,609 |
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.