SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215589?
$537 paid to Intoximeters Inc across 4 payments on April 9, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1331Authority code on the payments (BAF1331).
Order dated March 2, 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 | April 9, 2026 | March 17, 2026 | 23d | DESKTOP | $275 |
| 2 | April 9, 2026 | March 17, 2026 | 23d | DESKTOP | $220 |
| 3 | April 9, 2026 | March 17, 2026 | 23d | MISC CHARGE ESTIMATE FEE | $40 |
| 4 | April 9, 2026 | March 17, 2026 | 23d | LABEL VOID EC, EC2, AMCC | $2 |
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.