SpendingContractsPurchase order
What has the City paid on purchase order BPO32260000206416?
$18 paid to Vista Aviation Inc. across 1 payment on April 8, 2026, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1528Authority code on the payments (BAF1528).
Order dated September 25, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | August 26, 2025 | 225d | FREIGHT CHARGES | $18 |
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.