SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000217044?

$2K paid to Cayman Chemicalcompany across 7 payments on May 5, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1336Authority code on the payments (BAF1336).

Order dated March 19, 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
1May 5, 2026April 9, 202626dPSILOCYBIN 25MG$1,450
2May 5, 2026April 9, 202626dPSILOCIN 10MG$298
3May 5, 2026April 9, 202626dLSD (D-TARTRATE) (SOLUTION) 100G$258
4May 5, 2026April 9, 202626dCANNABICHROMENE 10MG$129
5May 5, 2026April 9, 202626dCANNABIGEROL 5MG$121
6May 5, 2026April 9, 202626dFLAT RATE SHIPPING$46
7May 5, 2026April 9, 202626dDEA HANDLING FEE - DOMESTIC$25

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.