SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000205152?
$350 paid to Tessco across 3 payments from January 13, 2026 to March 25, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1336Authority code on the payments (BAF1336).
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 | January 13, 2026 | October 2, 2025 | 103d | COVERT TRI-BAND SUN SHADE ANTENNA | $308 |
| 2 | January 13, 2026 | October 2, 2025 | 103d | SHIPPING | $16 |
| 3 | March 25, 2026 | February 27, 2026 | 26d | QMA CONNECTOR FOR SHARK FIN ANTENNA | $26 |
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.