SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000213075?

$4K paid to Arizona Machinery LLC across 8 payments on April 10, 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 January 21, 2026.

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
1April 10, 2026April 6, 20264dCARBURETOR$882
2April 10, 2026April 6, 20264dEDGER BELT$717
3April 10, 2026April 6, 20264dEDGER FRONT WHEEL$627
4April 10, 2026April 6, 20264dSTARTER$586
5April 10, 2026April 6, 20264dEDGER REAR WHEEL$579
6April 10, 2026April 6, 20264dEDGER BEARING$570
7April 10, 2026April 6, 20264dAIR FILTER$157
8April 10, 2026April 6, 20264dFREIGHT$75

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.