SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000211505?

$140 paid to LC Action Police Supply across 9 payments on May 18, 2026, charged to Police / Firearms Ammunition Other Devi.

Checkbook LA · Updated Sep 22, 2026

What it was for

Firearms Ammunition Other Devi

Budget line.

Order description, as published:

METR261113 - LC ACTION POLICE SUPPLY

Approval records

  • BAF1330Authority code on the payments (BAF1330).

Order dated December 22, 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.

#PaidInvoicedLagReferenceAmount
1May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$64
2May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$26
3May 18, 2026April 15, 202633dSERVICES SHIPPING$15
4May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$11
5May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$11
6May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$3
7May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$3
8May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$3
9May 18, 2026April 15, 202633dPARTS OF GUNS OR PISTOLS$3

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.