SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215322?
$241 paid to Cameron Welding Supply across 4 payments on September 1, 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 February 25, 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 | September 1, 2026 | May 4, 2026 | 120d | LIQUID NITROGEN | $154 |
| 2 | September 1, 2026 | May 4, 2026 | 120d | FREIGHT OUT | $60 |
| 3 | September 1, 2026 | May 4, 2026 | 120d | MATERIAL SHIPPING & HANDLING CHARGE | $16 |
| 4 | September 1, 2026 | May 4, 2026 | 120d | FUEL SURCHARGE | $10 |
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.