SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000219354?
$1K paid to Peavey Corporation across 1 payment on August 11, 2026, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
PD26137 - LYNN PEAVEY - EVIDENCE POUCHS
Approval records
- BAF1338Authority code on the payments (BAF1338).
Order dated April 23, 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 11, 2026 | April 30, 2026 | 103d | EVIDENCE POUCHS | $1,065 |
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.