SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000221789?
$4K paid to Qed Environmental Systems across 2 payments from August 24, 2026 to August 25, 2026, charged to Building and Safety / Enforcement Assistance Grants.
Approval records
- BAF1024Authority code on the payments (BAF1024).
Order dated June 2, 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 | August 24, 2026 | July 30, 2026 | 25d | LINE 1 GM5K0000-000-L SERIAL # G505161 ITEM: FE-GM5K8 EXPRES | $1,845 |
| 2 | August 25, 2026 | July 30, 2026 | 26d | LINE 2 GA5K0000-000-L SERIAL # G503857 EXPRESS SERVICE INSPE | $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.