SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000211401?
$2K paid to Airdata Uav, Inc. across 2 payments on February 4, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DRONE RENEWAL 2025-2026
Approval records
- BAF1203Authority code on the payments (BAF1203).
Order dated December 18, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | February 4, 2026 | June 11, 2025 | 238d | TARGET OR RECONNAISSANCE DRONES | $2,000 |
| 2 | February 4, 2026 | June 11, 2025 | 238d | TARGET OR RECONNAISSANCE DRONES | $480 |
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.