SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000219542?
$4K paid to Qed Environmental Systems across 2 payments from July 6, 2026 to July 23, 2026, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
LEA26-0422.1
Approval records
- BAF1024Authority code on the payments (BAF1024).
Order dated April 27, 2026.
Paid from
Local Enforce Agency Landfill
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 6, 2026 | June 3, 2026 | 33d | LINE 2 GASK0000-000-L SERIAL # G503856 ITEM: FE-GA50008 EXPR | $1,845 |
| 2 | July 23, 2026 | June 3, 2026 | 50d | LINE 1 GMSK0000-000-L SERIAL # G502762 ITEM: FE-GM50008 EXPR | $1,845 |
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.