SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000209459?

$206 paid to Huntington Beach Honda across 7 payments on February 6, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1333Authority code on the payments (BAF1333).

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
1February 6, 2026December 17, 202551dOIL GN4 10W30 QT$79
2February 6, 2026December 17, 202551dFILTER OIL$28
3February 6, 2026December 17, 202551dWASHER 8MM$26
4February 6, 2026December 17, 202551dOIL SHAFT 80W90$22
5February 6, 2026December 17, 202551dO RING 54X2.4$20
6February 6, 2026December 17, 202551dO RING 30.8MM$20
7February 6, 2026December 17, 202551dO-RING (11X1.9)$12

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.