SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000215389?

$4K paid to Aardvark across 6 payments on April 6, 2026, charged to Police / Uniforms.

Checkbook LA · Updated Sep 22, 2026

What it was for

Uniforms

Budget line.

Order description, as published:

ESD260067 - AARDVARK MISC DEMO TIPS

Approval records

  • BAF1341Authority code on the payments (BAF1341).

Order dated February 26, 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
1April 6, 2026March 13, 202624dEAR PLUGS$911
2April 6, 2026March 13, 202624dEAR PLUGS$911
3April 6, 2026March 13, 202624dEAR PLUGS$911
4April 6, 2026March 13, 202624dEAR PLUGS$911
5April 6, 2026March 13, 202624dEAR PLUGS$455
6April 6, 2026March 13, 202624dSHIPPING$45

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.