SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000219994?

$1K paid to Continental Time Clock Co across 21 payments on June 8, 2026, charged to Police / Field Equipment Expense.

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

CSD26215 - TIME CLOCK REPAIR

Approval records

  • BAF1335Authority code on the payments (BAF1335).

Order dated May 4, 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 8, 2026May 14, 202625dSERVICE CALL PICK UP 4 UNITS$160
2June 8, 2026May 14, 202625d524163 ADV. PUSH PAWL ASSEMBLY$86
3June 8, 2026May 14, 202625d552202 ADV. PUSH PAWL ASSEMBLY$86
4June 8, 2026May 14, 202625d552205 MOTOR$66
5June 8, 2026May 14, 202625d552204 R/R ASSEMBLY$63
6June 8, 2026May 14, 202625d552204 CAM FOLLOWER$61
7June 8, 2026May 14, 202625d524163 CAM FOLLOWER$61
8June 8, 2026May 14, 202625d552205 CAM FFOLLOWER$61
9June 8, 2026May 14, 202625d552202 CAM FOLLOWER$61
10June 8, 2026May 14, 202625d552202 RAPIDPRINT SHOP LABOR$60
11June 8, 2026May 14, 202625d552204 RAPIDPRINT SHOP LABOR$60
12June 8, 2026May 14, 202625d552205 RAPIDPRINT SHOP LABOR$60
13June 8, 2026May 14, 202625d524163 RAPIDPRINT SHOP LABOR$60
14June 8, 2026May 14, 202625d55224 RETURN SHIPPING$30
15June 8, 2026May 14, 202625d55202 RETURN SHIPPING$30
16June 8, 2026May 14, 202625d552205 RETURN SHIPPING$30
17June 8, 2026May 14, 202625d524163 RETURN SHIPPING$30
18June 8, 2026May 14, 202625d552202 PURPLE RIBBON$10
19June 8, 2026May 14, 202625d552204 PUPLE RIBBON$10
20June 8, 2026May 14, 202625d524163 PURPLE RIBBON$10
21June 8, 2026May 14, 202625d552205 PURPLE RIBBON$10

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.