SpendingContractsPurchase order
What has the City paid on purchase order CPO70270000412182?
$149 paid to Advanced Battery Systems Inc across 2 payments on September 9, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
416 14PAD46900 SHOP 00779 QUOTE 0135854
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 9, 2026 | August 20, 2026 | 20d | BATTERIES, EMERGENCY AND SPECIALIZED VEHICLESMANUFACTURED BY | $147 |
| 2 | September 9, 2026 | August 20, 2026 | 20d | LEAD ACID BATTERY FEE | $2 |
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.