SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000218952?
$157 paid to Elite K9 across 1 payment on April 30, 2026, charged to Police / Spa-Equpment.
Approval records
- BAF1357Authority code on the payments (BAF1357).
Order dated April 20, 2026.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 30, 2026 | February 24, 2026 | 65d | SERVICES SHIPPING | $157 |
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.