SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000213285?

$1K paid to Cayman Chemicalcompany across 6 payments on February 27, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1336Authority code on the payments (BAF1336).

Order dated January 23, 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.

#PaidInvoicedLagReferenceAmount
1February 27, 2026February 3, 202624dGC-MS DRUG STANDARD MIXTURE 6$426
2February 27, 2026February 3, 202624dGC-MS DRUG STANDARD MIXTURE 3$393
3February 27, 2026February 3, 202624dN-PYRROLIDINO PROTONITAZENE$182
4February 27, 2026February 3, 202624dGHB (SODIUM SALT)$77
5February 27, 2026February 3, 202624dFLAT RATE SHIPPING$46
6February 27, 2026February 3, 202624dDEA HANDLING FEE - DOMESTIC$25

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.