SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000209769?
$2K paid to Sunbelt Rentals across 8 payments on February 18, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1290Authority code on the payments (BAF1290).
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 | February 18, 2026 | February 12, 2026 | 6d | 300# 3.5CF ABRASIVE BLASTER | $878 |
| 2 | February 18, 2026 | February 12, 2026 | 6d | SANDBLAST HOSE | $210 |
| 3 | February 18, 2026 | February 12, 2026 | 6d | FREIGHT CHARGES- DELIVERY | $198 |
| 4 | February 18, 2026 | February 12, 2026 | 6d | FREIGHT CHARGES- PICKUP | $180 |
| 5 | February 18, 2026 | February 12, 2026 | 6d | 3/4" X 50' AIR COMPRESSOR | $60 |
| 6 | February 18, 2026 | February 12, 2026 | 6d | SANDBLAST HOOD | $58 |
| 7 | February 18, 2026 | February 12, 2026 | 6d | SANDBLAST PURIFIER | $58 |
| 8 | February 18, 2026 | February 12, 2026 | 6d | HEAVY CONSTRUCTION MACHINERY AND EQUIPMENT | $9 |
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.