SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000440466?
$7K paid to BIOMETRICS4ALL Inc across 5 payments on April 8, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | April 8, 2026 | March 11, 2026 | 28d | HARDWARE-SCANNER-CROSSMATCH GUARDIAN 200 | $3,841 |
| 2 | April 8, 2026 | March 11, 2026 | 28d | LIVESCAN 4TH GEN SOFTWARE-APPLICANT CA TOT MODULE | $1,190 |
| 3 | April 8, 2026 | March 11, 2026 | 28d | HARDWARE-COMPUTER (LAPTOP)-HIGH PERFORMANCE WITH WINDOWS 11 | $977 |
| 4 | April 8, 2026 | March 11, 2026 | 28d | REMOTE INSTALLATION AND TRAINING | $390 |
| 5 | April 8, 2026 | March 11, 2026 | 28d | HARDWARE-MAGNETIC STRIP READER AUTO POPULATE PERSONAL | $187 |
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.