SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215921?
$5K paid to West Coast Lights & Sirens across 19 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 86614, PAC08126 | $241 |
| 2 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86624, PAC08127 | $241 |
| 3 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86650, PAC08128 | $241 |
| 4 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86679, PAC08129 | $241 |
| 5 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86681, PAC08130 | $241 |
| 6 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86686, PAC08133 | $241 |
| 7 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86694, PAC08131 | $241 |
| 8 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86715, PAC08132 | $241 |
| 9 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86720, PAC08134 | $241 |
| 10 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86678, PAC08135 | $241 |
| 11 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86680, PAC08118 | $241 |
| 12 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86641, PAC08119 | $241 |
| 13 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86656, PAC08120 | $241 |
| 14 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86654, PAC08121 | $241 |
| 15 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86713, PAC0812 | $241 |
| 16 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86393, PAC | $241 |
| 17 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86376, PAC08123 | $241 |
| 18 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86613, PAC08186 | $241 |
| 19 | May 1, 2026 | March 11, 2026 | 51d | WINDOW TINT, SHOP 86651, PAC08125 | $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.