SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302475?
$21K paid to Budget Pro Bicycles across 12 payments on September 9, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
PARTS, BICYCLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2025.
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, 2025 | June 12, 2025 | 89d | BICYCLES | $5,816 |
| 2 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $3,896 |
| 3 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $3,457 |
| 4 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $2,535 |
| 5 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $1,734 |
| 6 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $1,207 |
| 7 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $757 |
| 8 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $549 |
| 9 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $493 |
| 10 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $411 |
| 11 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $401 |
| 12 | September 9, 2025 | June 12, 2025 | 89d | BICYCLES | $123 |
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.