SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000204033?
$316 paid to Velocity Truck Center Ventura across 2 payments on September 17, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
605-VELOCITY-RAY-24210-517777-08222025
Approval records
- BAF1311Authority code on the payments (BAF1311).
Order dated August 22, 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 17, 2025 | August 22, 2025 | 26d | TDA-R803108 SLACK ADJUSTER-24210 | $158 |
| 2 | September 17, 2025 | August 22, 2025 | 26d | TDA-R803112 SLACK ADJUSTER-24210 | $158 |
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.