SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000211357?
$830 paid to Volvo Construction Equip & SVC across 8 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:
544742 SV-041-900 53241
Approval records
- BAF1312Authority code on the payments (BAF1312).
Order dated December 18, 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# 46652735 ELEMENT,SEPERATOR | $324 |
| 2 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46825328 ELEMENT FILTER | $114 |
| 3 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46707046 FILTER PRIMARY | $104 |
| 4 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46707047 SECONDARY FILTER | $93 |
| 5 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46680086 FILTER OIL94.2X15 | $70 |
| 6 | March 25, 2026 | February 24, 2026 | 29d | FREIGHT CHARGES | $51 |
| 7 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 7348032 FILTER FUEL INLINE | $42 |
| 8 | March 25, 2026 | February 24, 2026 | 29d | ITEM# 46832339 CARTRIDGE OIL FILTER | $33 |
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.