SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000203325?
$623 paid to Opus Inspection, Inc across 2 payments on September 2, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INV#: 15094051
Approval records
- BAF1433Authority code on the payments (BAF1433).
Order dated August 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 2, 2025 | August 12, 2025 | 21d | ASSY. BENCH, IR, CRESTLINE 7912 - REV. 9 W/ BAR I/O PCB | $523 |
| 2 | September 2, 2025 | August 12, 2025 | 21d | HALF HOUR LABOR | $100 |
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.