SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000208860?

$577 paid to Pape Material Handling across 7 payments from January 13, 2026 to April 8, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

1009478

Approval records

  • BAF1432Authority code on the payments (BAF1432).

Order dated November 4, 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.

#PaidInvoicedLagReferenceAmount
1January 13, 2026December 10, 202534dCOIL$364
2January 13, 2026December 10, 202534dWIRE SET - RH$60
3January 13, 2026December 10, 202534dWIRE SET - LH$57
4January 13, 2026December 10, 202534dSPARK PLUG$16
5April 8, 2026January 8, 202690dDISTRIBUTOR CAP$33
6April 8, 2026January 8, 202690dSPARK PLUG$32
7April 8, 2026January 8, 202690dROTOR - DISTRIBUTOR$15

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.