SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000431874?
$18K paid to Hamilton Company across 4 payments on January 26, 2026, 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.
Order dated November 5, 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 | January 26, 2026 | January 23, 2026 | 3d | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $11,466 |
| 2 | January 26, 2026 | January 23, 2026 | 3d | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $6,880 |
| 3 | January 26, 2026 | January 23, 2026 | 3d | FREIGHT CHARGES | $34 |
| 4 | January 26, 2026 | January 23, 2026 | 3d | FREIGHT CHARGES | $25 |
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.