SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000208233?
$2K paid to 3SI Security Systems across 4 payments on February 10, 2026, charged to Police / Spa-Misc Operational Expense.
Approval records
- BAF1367Authority code on the payments (BAF1367).
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 10, 2026 | December 2, 2025 | 70d | TOOLS AND GENERAL MACHINERY | $1,185 |
| 2 | February 10, 2026 | December 2, 2025 | 70d | WARRANTY POLICY | $713 |
| 3 | February 10, 2026 | December 2, 2025 | 70d | TOOLS AND GENERAL MACHINERY | $220 |
| 4 | February 10, 2026 | December 2, 2025 | 70d | SERVICES SHIPPING | $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.