SpendingContractsPurchase order
What has the City paid on purchase order BPO70270000201513?
$199 paid to Uline Inc across 2 payments on September 2, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PD27005 - LOCKS/MATS FOR EPMD
Approval records
- BAG1329Authority code on the payments (BAG1329).
Order dated July 22, 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 | September 2, 2026 | July 27, 2026 | 37d | H-5669 MASTER LOCK | $151 |
| 2 | September 2, 2026 | July 27, 2026 | 37d | H-1715BL MAT | $49 |
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.