SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000216662?
$430 paid to Sirchie Acquisition Company LLC across 4 payments from June 2, 2026 to August 17, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1334Authority code on the payments (BAF1334).
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 | June 2, 2026 | March 23, 2026 | 71d | FINGERPRINT EQUIPMENT | $80 |
| 2 | June 2, 2026 | March 26, 2026 | 68d | FINGERPRINT EQUIPMENT | $77 |
| 3 | June 2, 2026 | March 23, 2026 | 71d | FINGERPRINT EQUIPMENT | $26 |
| 4 | August 17, 2026 | July 22, 2026 | 26d | FINGERPRINT EQUIPMENT | $247 |
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.