SpendingContractsPurchase order
What has the City paid on purchase order CPO70270000401347?
$650 paid to Goudy Honda across 7 payments on September 2, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810, PAC02614, 80877, QUOTE# 30827
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 2, 2026 | July 23, 2026 | 41d | FRONT BUMPER 04711-TVA-A00ZZ | $392 |
| 2 | September 2, 2026 | July 23, 2026 | 41d | RIGHT FRONT BEAM 71140-TVA-A00 | $118 |
| 3 | September 2, 2026 | July 23, 2026 | 41d | LEFT FRONT BEAM 71190-TVA-A00 | $118 |
| 4 | September 2, 2026 | July 23, 2026 | 41d | BUMPER CLIP 91505-TM8-003 | $8 |
| 5 | September 2, 2026 | July 23, 2026 | 41d | FRONT LICENSE PLATE BASE 71145-TVA--A01 | $6 |
| 6 | September 2, 2026 | July 23, 2026 | 41d | RIGHT FRONT SPACER 71193-TVA-A01 | $4 |
| 7 | September 2, 2026 | July 23, 2026 | 41d | LEFT FRONT SPACER 71198-TVA-A01 | $4 |
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.