SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000221799?
$2K paid to Entenmann-Rovin Company across 4 payments on July 16, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1343Authority code on the payments (BAF1343).
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 | July 16, 2026 | June 26, 2026 | 20d | LAPD 87 PL (VALOR) MEDALS | $1,061 |
| 2 | July 16, 2026 | June 26, 2026 | 20d | LAPD 67 PL (VALOR) DTT (DELUXE TIE TACK) | $464 |
| 3 | July 16, 2026 | June 26, 2026 | 20d | AR-1 C CLOTH | $239 |
| 4 | July 16, 2026 | June 26, 2026 | 20d | PACKAGING AND HANDLING FEES | $12 |
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.