SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000208817?
$859 paid to Opus Inspection, Inc across 3 payments on November 24, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INV#: 15235915
Approval records
- BAF1433Authority code on the payments (BAF1433).
Order dated November 3, 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 | November 24, 2025 | November 4, 2025 | 20d | NOX CELL TRANSDUCER, REFURBISHED | $523 |
| 2 | November 24, 2025 | November 4, 2025 | 20d | ESP SERVICE FEE | $250 |
| 3 | November 24, 2025 | November 4, 2025 | 20d | SENSOR OXYGEN | $86 |
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.