SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000219194?
$303 paid to Holzberg Communications Inc across 1 payment on April 24, 2026, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
TO COVER FOR DEFICIENT SALES TAX FOR OPO 240000300493
Approval records
- BAF2134Authority code on the payments (BAF2134).
Order dated April 22, 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 24, 2026 | February 9, 2026 | 74d | DEFICIENT SALES TAX | $303 |
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.