SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000484908?
$73K paid to Snap-on Industrial across 8 payments from July 27, 2026 to September 3, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
REPLACEMENT EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 27, 2026 | July 1, 2026 | 26d | TRU-POINT RED DLX TGTS+CART | $33,908 |
| 2 | July 27, 2026 | July 1, 2026 | 26d | TARGET TRU POINT, RADAR, RAD04 | $963 |
| 3 | July 27, 2026 | July 1, 2026 | 26d | 3/4 TON UNDERHOIST STAND | $774 |
| 4 | July 27, 2026 | July 1, 2026 | 26d | DROP BRACKET KIT, BKT-13 | $649 |
| 5 | August 13, 2026 | July 16, 2026 | 28d | 25 GAL FL DRAIN SELF EVACTNG | $22,672 |
| 6 | August 13, 2026 | July 15, 2026 | 29d | 3/4 TON UNDERHOIST STAND | $10,577 |
| 7 | August 13, 2026 | July 7, 2026 | 37d | 1 EA STD GOJAK AUTO | $2,199 |
| 8 | September 3, 2026 | August 11, 2026 | 23d | 1 EA STD GOJAK AUTO | $1,466 |
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.