SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000218994?

$1K paid to New Century BMW across 6 payments on 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 PAC65252 PQ1233 DAVID M 810 SHOP BSSUP

Approval records

  • BAF1337Authority code on the payments (BAF1337).

Order dated April 20, 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
1June 22, 2026May 13, 202640dWINDSHIELD ADHESIVE- 83-19-2-289-180$644
2June 22, 2026May 13, 202640dRIVET PIN- 13-32-8-506-195$285
3June 22, 2026May 13, 202640dRIVET PIN- 07-14-9-121-638$180
4June 22, 2026May 13, 202640dRIVET PIN- 07-14-7-266-043$117
5June 22, 2026May 13, 202640dRIVET PIN- 07-14-7-209-624$109
6June 22, 2026May 13, 202640dRIVET PIN- 07-14-7-133-779$109

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.