SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000213770?
$502 paid to Safariland, LLC across 4 payments on March 13, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1336Authority code on the payments (BAF1336).
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 | March 13, 2026 | February 17, 2026 | 24d | EVIDENCE BOXES, PACK OF 50 | $276 |
| 2 | March 13, 2026 | February 17, 2026 | 24d | BIO-FOAM IMPRESSION KIT | $115 |
| 3 | March 13, 2026 | February 17, 2026 | 24d | PILL BOX - 3 1/8 X 2 1/16 X 1 1/4 INCH, PACK OF 18 | $84 |
| 4 | March 13, 2026 | February 17, 2026 | 24d | SHIPPING & HANDLING | $27 |
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.