SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000215926?
$3K paid to Budget Pro Bicycles across 3 payments on August 28, 2026, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
FGS26145 BICYCLE HELMETS
Approval records
- BAF1341Authority code on the payments (BAF1341).
Order dated March 5, 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 | August 28, 2026 | July 9, 2026 | 50d | HELMET PARTS OR ACCESORIES | $2,173 |
| 2 | August 28, 2026 | July 9, 2026 | 50d | HELMET PARTS OR ACCESORIES | $241 |
| 3 | August 28, 2026 | July 9, 2026 | 50d | HELMET PARTS OR ACCESORIES | $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.