SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000462443?
$7K paid to Budget Pro Bicycles across 6 payments on December 16, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 16, 2025 | May 5, 2025 | 225d | BAG, TRUNK, POLICE MTX DX, TT9615B-POL, "MODEL# 6300-9615-PO | $1,975 |
| 2 | December 16, 2025 | May 5, 2025 | 225d | SWITCH, REMOTE, TRIGGER, "SERFAS" | $1,426 |
| 3 | December 16, 2025 | May 5, 2025 | 225d | CHAIN E10, 10 SP. 1/2"X11/128", 136 LINKS, SILVER, MODEL# X1 | $1,222 |
| 4 | December 16, 2025 | May 5, 2025 | 225d | LIGHT, TAIL, TRUE WIRED, ITEM# TL-80, "SERFAS" | $1,097 |
| 5 | December 16, 2025 | May 5, 2025 | 225d | GRIPS, LOCK-ON, MOAB, BLACK / BLACK, ITEM# LOMDS010, "LIZARD | $1,009 |
| 6 | December 16, 2025 | May 5, 2025 | 225d | TUBE, FAT BIKE, 27.5" X 2.5-3.0", PRESTA REMOVABLE VALVE COR | $466 |
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.