SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000218481?
$641 paid to Tifco Industries across 4 payments from May 18, 2026 to June 22, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF PAC65241C Q33375824 DAVID M 810 SHOP BSSUP
Approval records
- BAF1337Authority code on the payments (BAF1337).
Order dated April 10, 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 18, 2026 | April 16, 2026 | 32d | 3M AUTOMOTIVE SEALANT- #8578- 9373 | $244 |
| 2 | May 18, 2026 | April 16, 2026 | 32d | 3M AUTOMOTIVE SEALANT- 3/8" ROUND- 9378 | $218 |
| 3 | May 18, 2026 | April 16, 2026 | 32d | 3M AUTOMOTIVE SEALANT- 1/4" ROUND- 9376 | $107 |
| 4 | June 22, 2026 | April 16, 2026 | 67d | 3M AUTOMOTIVE SEALANT- 1/4" ROUND- 9376 | $71 |
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.