SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000210331?
$4K paid to Proforce Marketing Inc across 3 payments on May 1, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
TRNG260115 - PRO FORCE - MISC FIREARM MATERIALS
Approval records
- BAF1330Authority code on the payments (BAF1330).
Order dated December 2, 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 | May 1, 2026 | February 6, 2026 | 84d | PARTS OF GUNS OR PISTOLS | $2,360 |
| 2 | May 1, 2026 | February 6, 2026 | 84d | PARTS OF GUNS OR PISTOLS | $679 |
| 3 | May 1, 2026 | February 6, 2026 | 84d | PARTS OF GUNS OR PISTOLS | $522 |
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.