SpendingContractsPurchase order
What has the City paid on purchase order BPO70270000201547?
$199 paid to Federal Signal Corp across 1 payment on July 27, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
LIGHTING REPAIR RMA5293306, FOR NON-CONTRACT ITEM
Approval records
- BAG1320Authority code on the payments (BAG1320).
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 | July 27, 2026 | July 14, 2026 | 13d | EXTERIOR VEHICLE LIGHTING | $199 |
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.