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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 8, 2026 | May 14, 2026 | 25d | SERVICE CALL PICK UP 4 UNITS | $160 |
| 2 | June 8, 2026 | May 14, 2026 | 25d | 524163 ADV. PUSH PAWL ASSEMBLY | $86 |
| 3 | June 8, 2026 | May 14, 2026 | 25d | 552202 ADV. PUSH PAWL ASSEMBLY | $86 |
| 4 | June 8, 2026 | May 14, 2026 | 25d | 552205 MOTOR | $66 |
| 5 | June 8, 2026 | May 14, 2026 | 25d | 552204 R/R ASSEMBLY | $63 |
| 6 | June 8, 2026 | May 14, 2026 | 25d | 552204 CAM FOLLOWER | $61 |
| 7 | June 8, 2026 | May 14, 2026 | 25d | 524163 CAM FOLLOWER | $61 |
| 8 | June 8, 2026 | May 14, 2026 | 25d | 552205 CAM FFOLLOWER | $61 |
| 9 | June 8, 2026 | May 14, 2026 | 25d | 552202 CAM FOLLOWER | $61 |
| 10 | June 8, 2026 | May 14, 2026 | 25d | 552202 RAPIDPRINT SHOP LABOR | $60 |
| 11 | June 8, 2026 | May 14, 2026 | 25d | 552204 RAPIDPRINT SHOP LABOR | $60 |
| 12 | June 8, 2026 | May 14, 2026 | 25d | 552205 RAPIDPRINT SHOP LABOR | $60 |
| 13 | June 8, 2026 | May 14, 2026 | 25d | 524163 RAPIDPRINT SHOP LABOR | $60 |
| 14 | June 8, 2026 | May 14, 2026 | 25d | 55224 RETURN SHIPPING | $30 |
| 15 | June 8, 2026 | May 14, 2026 | 25d | 55202 RETURN SHIPPING | $30 |
| 16 | June 8, 2026 | May 14, 2026 | 25d | 552205 RETURN SHIPPING | $30 |
| 17 | June 8, 2026 | May 14, 2026 | 25d | 524163 RETURN SHIPPING | $30 |
| 18 | June 8, 2026 | May 14, 2026 | 25d | 552202 PURPLE RIBBON | $10 |
| 19 | June 8, 2026 | May 14, 2026 | 25d | 552204 PUPLE RIBBON | $10 |
| 20 | June 8, 2026 | May 14, 2026 | 25d | 524163 PURPLE RIBBON | $10 |
| 21 | June 8, 2026 | May 14, 2026 | 25d | 552205 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.