SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000208542?
$501 paid to Cayman Chemicalcompany across 4 payments on January 8, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1336Authority code on the payments (BAF1336).
Order dated October 29, 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 | January 8, 2026 | November 19, 2025 | 50d | MDA (HYDROCHLORIDE) 25 MG | $270 |
| 2 | January 8, 2026 | November 19, 2025 | 50d | ETIZOLAM 1 MG | $162 |
| 3 | January 8, 2026 | November 19, 2025 | 50d | FLAT RATE SHIPPING | $44 |
| 4 | January 8, 2026 | November 19, 2025 | 50d | DEA HANDLING FEE - DOMESTIC | $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.