SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000483278?
$2K paid to New Century BMW Motorcycles across 7 payments from July 15, 2026 to August 12, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
415 SMUF #PAC64449C SHOP #00565 QUOTE #Q50206
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | July 15, 2026 | June 24, 2026 | 21d | SET UP CLUTCH | $551 |
| 2 | July 15, 2026 | June 24, 2026 | 21d | FREE WHEEL | $247 |
| 3 | July 15, 2026 | June 24, 2026 | 21d | FREE WHEEL | $237 |
| 4 | July 15, 2026 | June 24, 2026 | 21d | PRESSURE PL | $167 |
| 5 | July 15, 2026 | June 24, 2026 | 21d | GASKET LEFT | $29 |
| 6 | July 15, 2026 | June 24, 2026 | 21d | GASKET RIGH | $20 |
| 7 | August 12, 2026 | July 23, 2026 | 20d | FREE WHEEL | $301 |
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.