SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000212434?
$2K paid to Newark dba Newark ELEMENT14 across 5 payments from April 23, 2026 to June 8, 2026, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
GND26073 - NEWARK ELECTRONICS
Approval records
- BAF1360Authority code on the payments (BAF1360).
Order dated January 12, 2026.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 23, 2026 | April 10, 2026 | 13d | CAMERA / SURVEILANCE EQUIPMENT | $314 |
| 2 | April 23, 2026 | April 10, 2026 | 13d | CAMERA / SURVEILANCE EQUIPMENT | $39 |
| 3 | June 8, 2026 | June 2, 2026 | 6d | CAMERA / SURVEILLANCE EQUIPMENT | $763 |
| 4 | June 8, 2026 | June 2, 2026 | 6d | CAMERA / SURVEILANCE EQUIPMENT | $580 |
| 5 | June 8, 2026 | June 2, 2026 | 6d | CAMERA / SURVEILANCE EQUIPMENT | $196 |
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.