SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000449804?
$7K paid to Intoximeters Inc across 16 payments on March 25, 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 January 30, 2026.
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 | March 25, 2026 | March 24, 2026 | 1d | EC/IR II MOUTHPIECES | $4,400 |
| 2 | March 25, 2026 | March 24, 2026 | 1d | MECH IR SOURCE ASSY EC2 | $483 |
| 3 | March 25, 2026 | March 24, 2026 | 1d | MECH IR SOURCE OPTICAL FILTER EC2 | $468 |
| 4 | March 25, 2026 | March 24, 2026 | 1d | PAPER ROLL THERMAL 2-1/4" X 80' | $425 |
| 5 | March 25, 2026 | March 24, 2026 | 1d | PAPER ROLL EC/IR THERMAL-PRINTREX | $320 |
| 6 | March 25, 2026 | March 24, 2026 | 1d | MECH FAN CHASSIS EXHAUST 3 | $170 |
| 7 | March 25, 2026 | March 24, 2026 | 1d | GASKET FLAT 3/8ID X 1/2/OD | $163 |
| 8 | March 25, 2026 | March 24, 2026 | 1d | MECH IR SOURCE HOLDER EC2 | $102 |
| 9 | March 25, 2026 | March 24, 2026 | 1d | DMT HRDW BARB TUBE FIT 1-16ID X 10-32 | $98 |
| 10 | March 25, 2026 | March 24, 2026 | 1d | O-RING 011 5/16ID X 7/16OD | $55 |
| 11 | March 25, 2026 | March 24, 2026 | 1d | O-RING 11/32ID X 13/32OD BUNA N | $55 |
| 12 | March 25, 2026 | March 24, 2026 | 1d | HDDW INSL FOAM 1/4 X 1 X100FT ROLL EC2 | $25 |
| 13 | March 25, 2026 | March 24, 2026 | 1d | O-RING 013 7/16ID X 9/16OD | $20 |
| 14 | March 25, 2026 | March 24, 2026 | 1d | O-RING 012 3/8ID X 1/2OD | $20 |
| 15 | March 25, 2026 | March 24, 2026 | 1d | O-RING 006 1/8ID X 1/4OD | $20 |
| 16 | March 25, 2026 | March 24, 2026 | 1d | O-RING 014 1/2ID X 5/8OD | $10 |
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.