SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000221542?
$5K paid to KN Engineering & Technology Inc across 1 payment on August 5, 2026, charged to Police / Spa-Equipment.
Approval records
- BAF1379Authority code on the payments (BAF1379).
Order dated May 27, 2026.
Paid from
Calif State 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 | August 5, 2026 | July 8, 2026 | 28d | LTE MINI CAT4GL 4G/LTE GLOBAL DUAL ETHERNET GATEWAY | $4,684 |
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.