SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000211137?

$823 paid to Arizona Machinery LLC across 10 payments on August 26, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1432Authority code on the payments (BAF1432).

Order dated December 15, 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
1August 26, 2026August 5, 202621dFUEL LINE$119
2August 26, 2026August 5, 202621dFUEL LINE$104
3August 26, 2026August 5, 202621dSTARTER$100
4August 26, 2026August 5, 202621dFUEL LINE$87
5August 26, 2026August 5, 202621dFUEL LINE$82
6August 26, 2026August 5, 202621dFUEL FILTER$81
7August 26, 2026August 5, 202621dVENT ASM$78
8August 26, 2026August 5, 202621dFREIGHT$69
9August 26, 2026August 5, 202621dFUEL LINE$62
10August 26, 2026August 5, 202621d#6 ROPE$41

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.