SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000203609?

$2K paid to Cayman Chemicalcompany across 7 payments on September 26, 2025, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1337Authority code on the payments (BAF1337).

Order dated August 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.

#PaidInvoicedLagReferenceAmount
1September 26, 2025September 3, 202523dALPRAZOLAM 25 MG$940
2September 26, 2025September 3, 202523d4-ANPP 25 MG$550
3September 26, 2025September 3, 202523dPARA-FLUOROFENTANYL 1 MG$240
4September 26, 2025September 3, 202523d5-METHOXY DIPT 5 MG$112
5September 26, 2025September 3, 202523dDELTA 8 THC (CRM) 1 MG$70
6September 26, 2025September 3, 202523dFLAT RATE SHIPPING (NON-TAXABLE)$44
7September 26, 2025September 3, 202523dDEA HANDLING FEE$25

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.