SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000205148?
$250 paid to Maverick Data Systems across 1 payment on October 10, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
WARRANT BUILDER SUBSCRIPTION
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated September 9, 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 | October 10, 2025 | September 15, 2025 | 25d | WARRANT BUILDER SUBSCRIPTION | $250 |
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.