SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000206431?
$2K paid to Crash Data Group Inc. across 1 payment on December 8, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CRASH DATA RETRIEVAL SYSTEM SOFTWARE RENEWAL
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated September 26, 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 | December 8, 2025 | October 1, 2025 | 68d | ANNUAL BOSCH CDR SOFTWARE LICENSE SINGLE USER | $1,500 |
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.