SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000220939?
$2K paid to Watsonville Fleet Group across 2 payments from September 2, 2026 to September 3, 2026, charged to Police / Black and White Vehicles.
Approval records
- BAF1369Authority code on the payments (BAF1369).
Order dated May 15, 2026.
Paid from
U.S. Treasury Asset Forfeiture
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 | September 2, 2026 | May 19, 2026 | 106d | TAX FEES | $209 |
| 2 | September 3, 2026 | May 13, 2026 | 113d | TAX FEES | $1,706 |
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.