SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000473275?
$16K paid to Budget Pro Bicycles across 8 payments on September 9, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TRNG250291A - CONTRACT BIKE PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2025.
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 | September 9, 2025 | June 12, 2025 | 89d | MASTER MT5, BLACK, 2-FINGER ALUMINUM LEVEL BLADE WITH BALL-E | $3,338 |
| 2 | September 9, 2025 | June 12, 2025 | 89d | BRAKE PADS 7.P, PERFOR INCL. PAD RETSCREW ALUM AND BLK, MT D | $3,072 |
| 3 | September 9, 2025 | June 12, 2025 | 89d | BRAKE PADS 9.P, PERFORMANCE, MT DISC BRAKE 4 PISTON, 2 SINGL | $3,061 |
| 4 | September 9, 2025 | June 12, 2025 | 89d | SIREN, ACCESSORY, MODULAR, ITEM# 9307, "NITE RIDER" | $2,414 |
| 5 | September 9, 2025 | June 12, 2025 | 89d | ROTOR MDR-C, 180MM, 6 HOLE WITH 6 STEEL MOUNTING BOLTS (PU = | $1,645 |
| 6 | September 9, 2025 | June 12, 2025 | 89d | ROTOR MDR-C, 203MM, 6 HOLE WITH 6 STEEL MOUNTING BOLTS (PU = | $1,645 |
| 7 | September 9, 2025 | June 12, 2025 | 89d | INNERTUBE, 26 X 1.9 - 2.3, PRESTA, ITEM# 87525, "GIANT" | $657 |
| 8 | September 9, 2025 | June 12, 2025 | 89d | BRACKET, MOUNTING, HEADLIGHT, UNIVERSAL, ITEM# S-UNIHEAD, "S | $526 |
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.