SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000209144?
$3K paid to Adaptconn Inc. across 4 payments from December 24, 2025 to January 12, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SATELLITE PHONE
Approval records
- BAF1343Authority code on the payments (BAF1343).
Order dated November 6, 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 24, 2025 | December 2, 2025 | 22d | IRIDIUM EXTREME 9575 HANDSET & ACCESSORIES | $1,729 |
| 2 | December 24, 2025 | December 2, 2025 | 22d | TACTICAL KIT INCLUDES | $357 |
| 3 | January 12, 2026 | December 2, 2025 | 41d | ADAPTCONN IRIDIUM ANNUAL SERVICE PLAN | $1,020 |
| 4 | January 12, 2026 | December 2, 2025 | 41d | ADAPTCONN IRIDIUM 2 STAGE INCOMING NUMBER ANNUAL COST | $75 |
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.