SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE26661030M?
$4K paid to BIOMETRICS4ALL Inc. across 3 payments from September 12, 2025 to April 24, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BIOMETRICS4ALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 12, 2025 | September 9, 2025 | 3d | BIOMETRICS4ALL MAINTENANCE FEES 10/01/25-11/31/26 INVOICE #MAINTCITLA0008 | $760 |
| 2 | March 18, 2026 | March 11, 2026 | 7d | BARCODE ID READER HARDWARE ACCESSORY CONFIG FOR LIVE SCAN SYS 03/05/2026 INVOICE #SO0858468 | $1,352 |
| 3 | April 24, 2026 | April 20, 2026 | 4d | BIOMETRICS4ALL MAINTENANCE FEES 06/01/26-05/31/27 INVOICE #MAINTCITLA0009 | $1,520 |
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.