SpendingContractsPurchase order
What has the City paid on purchase order BPO70270000201526?
$204 paid to Ferguson Enterprises Inc across 1 payment on August 4, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FGS27211 - BATTERIES FOR FG SUPPLY CUSTOMERS
Approval records
- BAG1324Authority code on the payments (BAG1324).
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 | August 4, 2026 | July 29, 2026 | 6d | CR2032 PACKS OF 4 | $204 |
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.