SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000212830?
$2K paid to Pacific Wilderness across 2 payments on July 24, 2026, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
ESD260060A - PACIFIC WILDERNESS / SCUBA GEAR
Approval records
- BAF1341Authority code on the payments (BAF1341).
Order dated January 15, 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 | July 24, 2026 | July 23, 2026 | 1d | SCUBA AND SNORKELING GEAR | $1,959 |
| 2 | July 24, 2026 | July 23, 2026 | 1d | SCUBA AND SNORKELING GEAR | $329 |
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.