SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000219187?
$1K paid to Insight Public Sector Inc across 1 payment on May 28, 2026, charged to Police / 2024 Dna Capacity Enhancement & Backlog Reduction Program.
Approval records
- BAF2135Authority code on the payments (BAF2135).
Order dated April 22, 2026.
Paid from
Police Department Grant
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 | May 28, 2026 | April 28, 2026 | 30d | AXIOM AX - DDR4 - 16GB | $1,318 |
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.