SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000208310?
$172 paid to New Century BMW across 3 payments on July 1, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF PAB34426 Q563688 SAL YBARRA 415 SHOP 82684
Approval records
- BAF1337Authority code on the payments (BAF1337).
Order dated October 23, 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 | July 1, 2026 | May 13, 2026 | 49d | MOUNT- BUMPER- 51-11-7-296-853 | $101 |
| 2 | July 1, 2026 | May 13, 2026 | 49d | AIR GUIDE- 51-75-7-356-582 | $46 |
| 3 | July 1, 2026 | May 13, 2026 | 49d | COVER, FRONT- 51-75-7-270-917 | $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.