SpendingContractsPurchase order

What has the City paid on purchase order BPO70270000201516?

$2K paid to Ferguson Enterprises Inc across 6 payments on August 4, 2026, charged to Police / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

FGS27212 - BATTERIES FOR FG SUPPLY CUSTOMERS

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.

#PaidInvoicedLagReferenceAmount
1August 4, 2026July 29, 20266dPC1500 AA$527
2August 4, 2026July 29, 20266dPC2400 AAA$527
3August 4, 2026July 29, 20266dCR123A$414
4August 4, 2026July 29, 20266dPC1400 C$239
5August 4, 2026July 29, 20266dPC1604 9V$113
6August 4, 2026July 29, 20266dPC1300 D$72

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.