SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000216748?

$168 paid to Evident Crime Scene Products across 6 payments from April 27, 2026 to May 11, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

TID26069 - EVIDENT PRINT MATERIALS

Approval records

  • BAF1333Authority code on the payments (BAF1333).

Order dated March 17, 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.

#PaidInvoicedLagReferenceAmount
1April 27, 2026April 1, 202626dFINGERPRINT EQUIPMENT$20
2April 27, 2026April 1, 202626dFINGERPRINT EQUIPMENT$10
3May 5, 2026April 8, 202627dFINGERPRINT EQUIPMENT$45
4May 5, 2026April 8, 202627dFINGERPRINT EQUIPMENT$45
5May 5, 2026April 8, 202627dFINGERPRINT EQUIPMENT$30
6May 11, 2026April 1, 202640dSERVICES SHIPPING$20

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.