SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000218483?

$2K paid to Tifco Industries across 9 payments from May 18, 2026 to June 22, 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:

SMUF PAC65241B Q33375812 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.

#PaidInvoicedLagReferenceAmount
1May 18, 2026April 16, 202632dGRADE 8 ALLOY NC CAP SCREW- 63068$52
2June 22, 2026April 16, 202667dAUTOMOTIVE RIVET FASTENER- FORD/CHVY 1/4"- 28327$322
3June 22, 2026April 16, 202667dAUTOMOTIVE CABLE STRAP-GM/UNIVER 155MM- 28149$268
4June 22, 2026April 16, 202667dAUTOMOTIVE- PUSH-IN RETAINER- M8 NISSAN-28302$246
5June 22, 2026April 16, 202667dAUTOMOTIVE TAPPING SCREW- 28140$244
6June 22, 2026April 16, 202667dAUTOMOTIVE RIVET FASTENER- FORD-PEEL TYPE- 29817$208
7June 22, 2026April 16, 202667dAUTOMOTIVE PUSH-IN RETAINER-5/16" HONDA- 28087$163
8June 22, 2026April 16, 202667dAUTOMOTIVE PUSH-IN RETAINER-5/16" GM-- 29954$100
9June 22, 2026April 16, 202667dAUTOMOTIVE RIVET FASTENER-GM/FORD-PEEL 29806$93

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.