SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000222458?
$385 paid to M L Bernie Co Inc across 2 payments on August 31, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
811 SMUF #30-26300609 SHOP #R30 QUOTE #1533
Approval records
- BAF1334Authority code on the payments (BAF1334).
Order dated June 12, 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 31, 2026 | July 1, 2026 | 61d | 173-1/2OZ STICK ON WHEEL | $215 |
| 2 | August 31, 2026 | July 1, 2026 | 61d | 173-1/4OZ STICK-ON WHEEL | $170 |
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.