SpendingContractsPurchase order

What has the City paid on purchase order CPO70270000401285?

$1K paid to Goudy Honda across 10 payments from August 31, 2026 to September 2, 2026, charged to Police / Field Equipment Expense.

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

810, PAX02273, 82098, QUOTE# 30828

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 6, 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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026July 30, 202632dREAR AIR OUTLET 75450-T2A-A21$12
2September 2, 2026July 30, 202634dREAR BUMPER COVER 71501-T2F-A60ZZ$402
3September 2, 2026July 30, 202634dTYAILLIGHT ASSEMBLY 33500-T2A-A21$324
4September 2, 2026July 30, 202634dREAR BUMPER MOULDING 71503-T2F-A51$196
5September 2, 2026July 30, 202634dREAR LEFT REFLECTOR 33555-T2S-A11$45
6September 2, 2026July 30, 202634dREAR RIGHT REFLECTOR 71508-T2A-A00$14
7September 2, 2026July 30, 202634dLEFT REAR SPACER 71598-T2A-A01$13
8September 2, 2026July 30, 202634dRIGHT REAR SPACER 71503-T2A-A01$13
9September 2, 2026July 30, 202634dLEFT FINISHED COVER 71554-T2F-A50$6
10September 2, 2026July 30, 202634dBUMPER CLIPS 91505-TM8-003$0

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.