SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000219036?
$561 paid to Action Target across 2 payments on August 26, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TRNG260240 - ACTION TARGET DCU SOLENOIDS
Approval records
- BAF1343Authority code on the payments (BAF1343).
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 26, 2026 | June 17, 2026 | 70d | SOLENOIDS | $542 |
| 2 | August 26, 2026 | June 17, 2026 | 70d | SERVICES SHIPPING | $19 |
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.