SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215920?
$4K paid to West Coast Lights & Sirens across 18 payments on May 1, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WINDOW TINT
Approval records
- BAF1333Authority code on the payments (BAF1333).
Order dated March 4, 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 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86700, PAC07710 | $241 |
| 2 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86704, PAC07711 | $241 |
| 3 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86611, PAC07704 | $241 |
| 4 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86612, PAC07734 | $241 |
| 5 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86622, PAC07735 | $241 |
| 6 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86632, PAC07736 | $241 |
| 7 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 84082, PAC07733 | $241 |
| 8 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86652, PAC07737 | $241 |
| 9 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86658, PAC07738 | $241 |
| 10 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86660, PAC07739 | $241 |
| 11 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86337, PAC07740 | $241 |
| 12 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86621, PAC08101 | $241 |
| 13 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86627, PAC08102 | $241 |
| 14 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86646, PAC08103 | $241 |
| 15 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86659, PAC08114 | $241 |
| 16 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86631, PAC08115 | $241 |
| 17 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86653, PAC08116 | $241 |
| 18 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86675, PAC08117 | $241 |
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.