SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000221657?
$4K paid to Dummies Unlimited across 1 payment on August 13, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRNG260289 TRAINING DUMMIES
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated May 28, 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 13, 2026 | July 17, 2026 | 27d | 165 LBS SURVIVOR RESCUE & AGILITY TRAINING DUMMY | $4,160 |
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.