SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000208467?

$3K paid to Brownells Inc across 18 payments on March 31, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

TRNG260089 - BROWNELLS MISC GUN PARTS

Approval records

  • BAF1333Authority code on the payments (BAF1333).

Order dated October 28, 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.

#PaidInvoicedLagReferenceAmount
1March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$864
2March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$229
3March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$221
4March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$184
5March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$167
6March 31, 2026November 11, 2025140dPARTS OF GUNS OR PISTOLS$167
7March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$148
8March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$117
9March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$107
10March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$95
11March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$60
12March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$58
13March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$56
14March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$51
15March 31, 2026November 5, 2025146dSERVICES SHIPPING$38
16March 31, 2026November 6, 2025145dPARTS OF GUNS OR PISTOLS$31
17March 31, 2026November 5, 2025146dPARTS OF GUNS OR PISTOLS$31
18March 31, 2026November 5, 2025146dPARTS OF GUNS OR PISTOLS$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.