SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000201823?
$3K paid to Airdata Uav, Inc. across 2 payments on August 27, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DRONE RENEWAL 2026-2027
Approval records
- BAG1090Authority code on the payments (BAG1090).
Order dated July 24, 2026.
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 | August 27, 2026 | August 24, 2026 | 3d | AIRDATA LIVE STREAMING - 5 SHARED USER LICENSE 5 SHARED STRE | $2,000 |
| 2 | August 27, 2026 | August 24, 2026 | 3d | AIRDATA ENTERPRISE SUBSCRIPTION | $720 |
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.