SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000212248?
$5K paid to Adamson Police Products across 5 payments on May 6, 2026, charged to Police / Firearms Ammunition Other Devi.
What it was for
Firearms Ammunition Other DeviBudget line.
Order description, as published:
METR261006 - ADAMSON POLICE PRODUCTS
Approval records
- BAF1330Authority code on the payments (BAF1330).
Order dated January 8, 2026.
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 6, 2026 | April 14, 2026 | 22d | AMMUNITION | $1,850 |
| 2 | May 6, 2026 | April 14, 2026 | 22d | AMMUNITION | $1,471 |
| 3 | May 6, 2026 | April 14, 2026 | 22d | AMMUNITION | $691 |
| 4 | May 6, 2026 | April 14, 2026 | 22d | AMMUNITION | $487 |
| 5 | May 6, 2026 | April 14, 2026 | 22d | AMMUNITION | $454 |
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.