SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000482021?
$2K paid to New Century BMW Motorcycles across 2 payments on August 12, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
811 SMUF #30-PAC62977 SHOP #00819 QUOTE #Q50122
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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 | August 12, 2026 | July 23, 2026 | 20d | FORK BRIDGE | $1,058 |
| 2 | August 12, 2026 | July 23, 2026 | 20d | LATERALTRI | $482 |
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.