SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000213758?
$5K paid to Leeds Precision Instruments Inc across 2 payments on July 13, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1331Authority code on the payments (BAF1331).
Order dated January 30, 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 13, 2026 | June 12, 2026 | 31d | LCF FIREARMS AND TOOLMARKS COMPARISON MICROSCOPE SERVICE | $2,985 |
| 2 | July 13, 2026 | June 12, 2026 | 31d | FORENSIC TRAVEL CHARGES | $2,000 |
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.