SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000212638?
$818 paid to Budget Pro Bicycles across 5 payments on May 11, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BUDGET PRO BICYCLE #455
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated January 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | May 11, 2026 | April 30, 2026 | 11d | SHIMANO DEORE BRAKE SET FRONT | $336 |
| 2 | May 11, 2026 | April 30, 2026 | 11d | SHIMANO DEORE BRAKE SET REAR | $336 |
| 3 | May 11, 2026 | April 30, 2026 | 11d | BOTTLE CAGE ALLOY BLACK | $66 |
| 4 | May 11, 2026 | April 30, 2026 | 11d | TUBELESS TIRE PLUG KIT | $53 |
| 5 | May 11, 2026 | April 30, 2026 | 11d | TUBELESS TIRE PLUG REPLACEMENTS | $28 |
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.