SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000210293?
$1K paid to Volvo Construction Equip & SVC across 3 payments on March 25, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
540927 RN-039-003 53241
Approval records
- BAF1312Authority code on the payments (BAF1312).
Order dated December 1, 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 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46749866 HARNESS TRAILER 4 TAI | $880 |
| 2 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46554147 SWITCH BREAKAWAY | $96 |
| 3 | March 25, 2026 | February 24, 2026 | 29d | FREIGHT CHARGES | $51 |
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.