SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000209395?
$238 paid to New Century BMW across 3 payments on June 15, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF PAC61493 Q564573 WALTER BAUR 400-1011 SHOP 82792
Approval records
- BAF1337Authority code on the payments (BAF1337).
Order dated November 12, 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 | June 15, 2026 | May 19, 2026 | 27d | AUX 18 AGM BATTERY- 61-27-8-887-305 | $218 |
| 2 | June 15, 2026 | May 19, 2026 | 27d | CORE DEPOSIT- 61-27-8-887-305 | $18 |
| 3 | June 15, 2026 | May 19, 2026 | 27d | CALIF BATTERY FEE- BATT | $2 |
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.